| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.5 | +117.3% |
| 2Q26 | 1.9 | -15.7% |
| 1Q26 | -14.4 | -320.1% |
| 4Q25 | -3.6 | -303.2% |
| 3Q25 | 3.5 | -867.3% |
| 2Q25 | 2.3 | +5365.8% |
| 1Q25 | 6.5 | -5.6% |
| 4Q24 | 1.8 | -144.6% |
| 3Q24 | -0.5 | -133.7% |
| 2Q24 | 0.0 | -99.8% |
| 1Q24 | 6.9 | +113.5% |
| 4Q23 | -4.0 | -279.9% |
| 3Q23 | 1.3 | -76.2% |
| 2Q23 | 16.6 | +93.0% |
| 1Q23 | 3.2 | -0.8% |
| 4Q22 | 2.2 | -54.9% |
| 3Q22 | 5.6 | -23.0% |
| 2Q22 | 8.6 | -31.7% |
| 1Q22 | 3.3 | -73.3% |
| 4Q21 | 4.9 | -58.4% |
| 3Q21 | 7.3 | -39.8% |
| 2Q21 | 12.6 | +36.0% |
| 1Q21 | 12.2 | +18.9% |
| 4Q20 | 11.8 | -695.9% |
| 3Q20 | 12.1 | +9.0% |
| 2Q20 | 9.3 | -12.7% |
| 1Q20 | 10.3 | +21.6% |
| 4Q19 | -2.0 | -126.9% |
| 3Q19 | 11.1 | +20.8% |
| 2Q19 | 10.6 | -3.8% |
| 1Q19 | 8.5 | -18.1% |
| 4Q18 | 7.4 | +61.5% |
| 3Q18 | 9.2 | -40.5% |
| 2Q18 | 11.1 | +4.4% |
| 1Q18 | 10.3 | +2490.7% |
| 4Q17 | 4.6 | +0.9% |
| 3Q17 | 15.5 | +77.2% |
| 2Q17 | 10.6 | +54.5% |
| 1Q17 | 0.4 | -90.5% |
| 4Q16 | 4.5 | - |
| 3Q16 | 8.7 | - |
| 2Q16 | 6.9 | - |
| 1Q16 | 4.2 | - |