| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 3.6 | +100.3% |
| 2Q26 | 3.9 | -132.2% |
| 1Q26 | 1.3 | -83.7% |
| 4Q25 | -4.7 | -172.1% |
| 3Q25 | 1.8 | +11.0% |
| 2Q25 | -12.2 | -558.9% |
| 1Q25 | 8.2 | +291.4% |
| 4Q24 | 6.5 | -2117.3% |
| 3Q24 | 1.6 | -50.6% |
| 2Q24 | 2.7 | -22.7% |
| 1Q24 | 2.1 | -56.7% |
| 4Q23 | -0.3 | -103.9% |
| 3Q23 | 3.3 | -65.6% |
| 2Q23 | 3.4 | +49.9% |
| 1Q23 | 4.8 | +21.6% |
| 4Q22 | 8.2 | +74.1% |
| 3Q22 | 9.6 | -26.4% |
| 2Q22 | 2.3 | -73.2% |
| 1Q22 | 4.0 | -58.7% |
| 4Q21 | 4.7 | -44.0% |
| 3Q21 | 13.0 | +108.0% |
| 2Q21 | 8.6 | +54.8% |
| 1Q21 | 9.6 | +87.2% |
| 4Q20 | 8.5 | +34.1% |
| 3Q20 | 6.2 | -40.2% |
| 2Q20 | 5.5 | -53.0% |
| 1Q20 | 5.1 | -62.8% |
| 4Q19 | 6.3 | -1.2% |
| 3Q19 | 10.4 | +9.5% |
| 2Q19 | 11.8 | +63.1% |
| 1Q19 | 13.8 | +77.6% |
| 4Q18 | 6.4 | -9.1% |
| 3Q18 | 9.5 | -47.1% |
| 2Q18 | 7.2 | -39.4% |
| 1Q18 | 7.8 | -17.5% |
| 4Q17 | 7.0 | +16.9% |
| 3Q17 | 18.0 | +47.3% |
| 2Q17 | 11.9 | - |
| 1Q17 | 9.4 | - |
| 4Q16 | 6.0 | - |
| 3Q16 | 12.2 | - |