| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.2 | -33.6% |
| 2Q26 | 8.2 | -54.6% |
| 1Q26 | 13.6 | +52.8% |
| 4Q25 | 19.2 | +23.1% |
| 3Q25 | 21.4 | +45.8% |
| 2Q25 | 18.2 | +64.2% |
| 1Q25 | 8.9 | -346.2% |
| 4Q24 | 15.6 | +36.6% |
| 3Q24 | 14.7 | +377.1% |
| 2Q24 | 11.1 | -165.3% |
| 1Q24 | -3.6 | +23.4% |
| 4Q23 | 11.4 | -180.4% |
| 3Q23 | 3.1 | +12.3% |
| 2Q23 | -17.0 | -49.5% |
| 1Q23 | -2.9 | -95.1% |
| 4Q22 | -14.2 | -39.4% |
| 3Q22 | 2.7 | -137.3% |
| 2Q22 | -33.6 | -33.4% |
| 1Q22 | -59.8 | -25.9% |
| 4Q21 | -23.5 | -343.0% |
| 3Q21 | -7.3 | -137.1% |
| 2Q21 | -50.4 | -323.8% |
| 1Q21 | -80.6 | -498.4% |
| 4Q20 | 9.7 | +21515.6% |
| 3Q20 | 19.7 | +33.8% |
| 2Q20 | 22.5 | +17.2% |
| 1Q20 | 20.2 | +71.4% |
| 4Q19 | 0.0 | -99.6% |
| 3Q19 | 14.8 | +103.5% |
| 2Q19 | 19.2 | +298.3% |
| 1Q19 | 11.8 | +66.6% |
| 4Q18 | 11.3 | +25.8% |
| 3Q18 | 7.2 | -43.8% |
| 2Q18 | 4.8 | -277.0% |
| 1Q18 | 7.1 | -162.8% |
| 4Q17 | 9.0 | -150.1% |
| 3Q17 | 12.9 | -167.6% |
| 2Q17 | -2.7 | -98.1% |
| 1Q17 | -11.3 | -22.6% |
| 4Q16 | -17.9 | - |
| 3Q16 | -19.1 | - |
| 2Q16 | -141.5 | - |
| 1Q16 | -14.6 | - |