| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | -4.4 | +705.4% |
| 2Q26 | 10.1 | -9.7% |
| 1Q26 | 9.2 | -19.8% |
| 4Q25 | 16.8 | -9.1% |
| 3Q25 | -0.6 | -113.4% |
| 2Q25 | 11.2 | -20.1% |
| 1Q25 | 11.4 | -9.2% |
| 4Q24 | 18.5 | -23.0% |
| 3Q24 | 4.1 | -14.4% |
| 2Q24 | 14.0 | -10.8% |
| 1Q24 | 12.6 | +39.9% |
| 4Q23 | 24.0 | +12.2% |
| 3Q23 | 4.8 | -264.0% |
| 2Q23 | 15.7 | +21.4% |
| 1Q23 | 9.0 | +99.0% |
| 4Q22 | 21.4 | +17.8% |
| 3Q22 | -2.9 | -67.8% |
| 2Q22 | 12.9 | -2.4% |
| 1Q22 | 4.5 | -32.1% |
| 4Q21 | 18.2 | +311.2% |
| 3Q21 | -9.1 | +245.9% |
| 2Q21 | 13.2 | +2.6% |
| 1Q21 | 6.6 | +2.1% |
| 4Q20 | 4.4 | -78.5% |
| 3Q20 | -2.6 | +888.5% |
| 2Q20 | 12.9 | +8.8% |
| 1Q20 | 6.5 | +429.6% |
| 4Q19 | 20.5 | +27.1% |
| 3Q19 | -0.3 | -96.8% |
| 2Q19 | 11.9 | +78.4% |
| 1Q19 | 1.2 | -64.5% |
| 4Q18 | 16.2 | +49.6% |
| 3Q18 | -8.4 | +3.0% |
| 2Q18 | 6.7 | -28.6% |
| 1Q18 | 3.5 | -724.3% |
| 4Q17 | 10.8 | +3.9% |
| 3Q17 | -8.1 | -31.9% |
| 2Q17 | 9.3 | +20.6% |
| 1Q17 | -0.6 | +121.1% |
| 4Q16 | 10.4 | - |
| 3Q16 | -11.9 | - |
| 2Q16 | 7.7 | - |
| 1Q16 | -0.3 | - |