| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.7 | -4.4% |
| 2Q26 | -0.4 | -140.7% |
| 1Q26 | 1.8 | -61.4% |
| 4Q25 | 3.1 | -36.9% |
| 3Q25 | 7.1 | -23.0% |
| 2Q25 | 1.0 | -76.1% |
| 1Q25 | 4.6 | +20.7% |
| 4Q24 | 4.9 | -401.5% |
| 3Q24 | 9.2 | -840.5% |
| 2Q24 | 4.2 | -119.8% |
| 1Q24 | 3.8 | -130.5% |
| 4Q23 | -1.6 | -81.3% |
| 3Q23 | -1.2 | -129.9% |
| 2Q23 | -21.1 | -118.7% |
| 1Q23 | -12.5 | -111.1% |
| 4Q22 | -8.7 | -79.7% |
| 3Q22 | 4.1 | -123.0% |
| 2Q22 | 113.0 | -416.0% |
| 1Q22 | 112.5 | -285.6% |
| 4Q21 | -42.9 | +273.6% |
| 3Q21 | -18.0 | -571.5% |
| 2Q21 | -35.8 | -5102.9% |
| 1Q21 | -60.6 | -1384.3% |
| 4Q20 | -11.5 | -427.6% |
| 3Q20 | 3.8 | -58.2% |
| 2Q20 | 0.7 | -73.5% |
| 1Q20 | 4.7 | -22.6% |
| 4Q19 | 3.5 | -28.7% |
| 3Q19 | 9.1 | -2.3% |
| 2Q19 | 2.7 | -55.7% |
| 1Q19 | 6.1 | -5.2% |
| 4Q18 | 4.9 | - |
| 3Q18 | 9.3 | +73.8% |
| 2Q18 | 6.1 | +13.4% |
| 1Q18 | 6.4 | +7.3% |
| 3Q17 | 5.4 | - |
| 2Q17 | 6.0 | - |
| 1Q17 | 7.5 | - |
| 4Q15 | 9.2 | - |