| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.0 | -22.6% |
| 2Q26 | 9.8 | -1589.0% |
| 1Q26 | 3.9 | -71.3% |
| 4Q25 | 1.3 | -89.9% |
| 3Q25 | 18.1 | +155.2% |
| 2Q25 | -0.7 | -106.9% |
| 1Q25 | 13.6 | -6.7% |
| 4Q24 | 13.1 | +56.8% |
| 3Q24 | 7.1 | +12.9% |
| 2Q24 | 9.5 | -13.3% |
| 1Q24 | 14.6 | -10.9% |
| 4Q23 | 8.3 | -41.5% |
| 3Q23 | 6.3 | -44.3% |
| 2Q23 | 11.0 | +3.5% |
| 1Q23 | 16.4 | +136.4% |
| 4Q22 | 14.3 | -1.5% |
| 3Q22 | 11.3 | +158.1% |
| 2Q22 | 10.6 | +77.2% |
| 1Q22 | 6.9 | +117.8% |
| 4Q21 | 14.5 | +113.3% |
| 3Q21 | 4.4 | -62.0% |
| 2Q21 | 6.0 | -35.4% |
| 1Q21 | 3.2 | -52.8% |
| 4Q20 | 6.8 | -34.6% |
| 3Q20 | 11.5 | +33.3% |
| 2Q20 | 9.3 | -26.7% |
| 1Q20 | 6.7 | -51.8% |
| 4Q19 | 10.4 | -1551.1% |
| 3Q19 | 8.7 | -27.7% |
| 2Q19 | 12.6 | +26.3% |
| 1Q19 | 14.0 | +46.0% |
| 4Q18 | -0.7 | -111.6% |
| 3Q18 | 12.0 | -65.3% |
| 2Q18 | 10.0 | +163.8% |
| 1Q18 | 9.6 | -224.3% |
| 4Q17 | 6.2 | +896.8% |
| 3Q17 | 34.5 | +271.1% |
| 2Q17 | 3.8 | - |
| 1Q17 | -7.7 | - |
| 4Q16 | 0.6 | - |
| 3Q16 | 9.3 | - |