| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.9 | -1.5% |
| 2Q26 | 9.6 | -294.4% |
| 1Q26 | 5.9 | -32.0% |
| 4Q25 | -1.0 | -127.7% |
| 3Q25 | 12.1 | -255.8% |
| 2Q25 | -4.9 | +120.1% |
| 1Q25 | 8.7 | +219.8% |
| 4Q24 | 3.5 | -176.5% |
| 3Q24 | -7.7 | +52.6% |
| 2Q24 | -2.2 | -161.1% |
| 1Q24 | 2.7 | -71.2% |
| 4Q23 | -4.5 | -174.1% |
| 3Q23 | -5.1 | -190.0% |
| 2Q23 | 3.7 | -11.8% |
| 1Q23 | 9.5 | +49.3% |
| 4Q22 | 6.1 | -28.1% |
| 3Q22 | 5.6 | +13.3% |
| 2Q22 | 4.2 | +61.9% |
| 1Q22 | 6.3 | +91.8% |
| 4Q21 | 8.5 | +1006.8% |
| 3Q21 | 5.0 | +82.7% |
| 2Q21 | 2.6 | -26.7% |
| 1Q21 | 3.3 | -8.1% |
| 4Q20 | 0.8 | -83.8% |
| 3Q20 | 2.7 | -29.7% |
| 2Q20 | 3.5 | -36.6% |
| 1Q20 | 3.6 | -54.3% |
| 4Q19 | 4.7 | -17.8% |
| 3Q19 | 3.9 | -54.3% |
| 2Q19 | 5.5 | -22.4% |
| 1Q19 | 7.9 | -19.6% |
| 4Q18 | 5.8 | -6.2% |
| 3Q18 | 8.5 | -41.1% |
| 2Q18 | 7.1 | -10.8% |
| 1Q18 | 9.8 | +87.5% |
| 4Q17 | 6.2 | +43.7% |
| 3Q17 | 14.4 | +132.6% |
| 2Q17 | 8.0 | +149.9% |
| 1Q17 | 5.2 | +0.9% |
| 4Q16 | 4.3 | - |
| 3Q16 | 6.2 | - |
| 2Q16 | 3.2 | - |
| 1Q16 | 5.2 | - |