| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.2 | +386.7% |
| 2Q26 | 2.5 | -75.1% |
| 1Q26 | 13.6 | +20.4% |
| 4Q25 | -10.2 | +125.2% |
| 3Q25 | 2.3 | -58.1% |
| 2Q25 | 10.2 | -210.3% |
| 1Q25 | 11.3 | -11.3% |
| 4Q24 | -4.5 | -190.2% |
| 3Q24 | 5.5 | -43.6% |
| 2Q24 | -9.2 | -242.9% |
| 1Q24 | 12.8 | -20.2% |
| 4Q23 | 5.0 | -181.0% |
| 3Q23 | 9.8 | +22.0% |
| 2Q23 | 6.4 | -11.5% |
| 1Q23 | 16.0 | -31.9% |
| 4Q22 | -6.2 | -136.4% |
| 3Q22 | 8.0 | -39.0% |
| 2Q22 | 7.3 | -1313.2% |
| 1Q22 | 23.5 | +44.5% |
| 4Q21 | 17.0 | -212.3% |
| 3Q21 | 13.1 | +34.9% |
| 2Q21 | -0.6 | +105.1% |
| 1Q21 | 16.2 | -647.8% |
| 4Q20 | -15.1 | +34.4% |
| 3Q20 | 9.7 | +2.0% |
| 2Q20 | -0.3 | -101.9% |
| 1Q20 | -3.0 | -114.2% |
| 4Q19 | -11.3 | -36.1% |
| 3Q19 | 9.5 | -15.3% |
| 2Q19 | 15.5 | +93.7% |
| 1Q19 | 20.9 | -52.8% |
| 4Q18 | -17.6 | +12.1% |
| 3Q18 | 11.2 | -2.8% |
| 2Q18 | 8.0 | +525.9% |
| 1Q18 | 44.2 | +28.2% |
| 4Q17 | -15.7 | +91.2% |
| 3Q17 | 11.6 | +7.7% |
| 2Q17 | 1.3 | -89.0% |
| 1Q17 | 34.5 | +215.9% |
| 4Q16 | -8.2 | - |
| 3Q16 | 10.7 | - |
| 2Q16 | 11.6 | - |
| 1Q16 | 10.9 | - |