| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.8 | -475.0% |
| 2Q26 | 10.1 | - |
| 1Q26 | -2.3 | -46.2% |
| 4Q25 | 0.0 | -100.0% |
| 3Q25 | -1.5 | -116.8% |
| 2Q25 | 0.0 | -100.0% |
| 1Q25 | -4.2 | -173.2% |
| 4Q24 | 9.4 | -23.2% |
| 3Q24 | 9.2 | +6.5% |
| 2Q24 | 5.1 | -51.6% |
| 1Q24 | 5.8 | +80.6% |
| 4Q23 | 12.2 | +6.2% |
| 3Q23 | 8.7 | -9.7% |
| 2Q23 | 10.4 | +123.2% |
| 1Q23 | 3.2 | +164.3% |
| 4Q22 | 11.5 | +235.5% |
| 3Q22 | 9.6 | +29.5% |
| 2Q22 | 4.7 | -652.2% |
| 1Q22 | 1.2 | -51.5% |
| 4Q21 | 3.4 | -59.4% |
| 3Q21 | 7.4 | -39.9% |
| 2Q21 | -0.8 | -120.7% |
| 1Q21 | 2.5 | -188.0% |
| 4Q20 | 8.4 | +66.9% |
| 3Q20 | 12.3 | +415.2% |
| 2Q20 | 4.1 | -571.0% |
| 1Q20 | -2.8 | -40.5% |
| 4Q19 | 5.0 | +751.7% |
| 3Q19 | 2.4 | -47.3% |
| 2Q19 | -0.9 | -42.3% |
| 1Q19 | -4.7 | -175.3% |
| 4Q18 | 0.6 | -91.4% |
| 3Q18 | 4.5 | -27.7% |
| 2Q18 | -1.5 | -114.2% |
| 1Q18 | 6.3 | -9.9% |
| 4Q17 | 6.9 | -27.8% |
| 3Q17 | 6.3 | -30.3% |
| 2Q17 | 10.6 | - |
| 1Q17 | 7.0 | - |
| 4Q16 | 9.5 | - |
| 3Q16 | 9.0 | - |