| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 2.8 | -28.5% |
| 2Q26 | 2.6 | -4.8% |
| 1Q26 | 3.2 | -68.5% |
| 4Q25 | 13.0 | -19.3% |
| 3Q25 | 4.0 | -47.3% |
| 2Q25 | 2.7 | -198.1% |
| 1Q25 | 10.1 | -11.0% |
| 4Q24 | 16.1 | +103.2% |
| 3Q24 | 7.5 | -228.7% |
| 2Q24 | -2.8 | -174.9% |
| 1Q24 | 11.3 | -8.3% |
| 4Q23 | 7.9 | +690.8% |
| 3Q23 | -5.9 | -205.9% |
| 2Q23 | 3.7 | -10.3% |
| 1Q23 | 12.4 | +340.8% |
| 4Q22 | 1.0 | -120.4% |
| 3Q22 | 5.5 | -182.3% |
| 2Q22 | 4.2 | +82.4% |
| 1Q22 | 2.8 | -618.7% |
| 4Q21 | -4.9 | -174.6% |
| 3Q21 | -6.7 | -429.2% |
| 2Q21 | 2.3 | -56.0% |
| 1Q21 | -0.5 | -128.5% |
| 4Q20 | 6.6 | -228.3% |
| 3Q20 | 2.0 | -292.8% |
| 2Q20 | 5.2 | +78.0% |
| 1Q20 | 1.9 | -144.6% |
| 4Q19 | -5.1 | -256.5% |
| 3Q19 | -1.1 | +31.1% |
| 2Q19 | 2.9 | -12.9% |
| 1Q19 | -4.2 | -247.7% |
| 4Q18 | 3.3 | -23.4% |
| 3Q18 | -0.8 | -113.7% |
| 2Q18 | 3.3 | -46.0% |
| 1Q18 | 2.9 | -419.7% |
| 4Q17 | 4.3 | +12.0% |
| 3Q17 | 5.9 | +68.8% |
| 2Q17 | 6.2 | +78.0% |
| 1Q17 | -0.9 | -113.0% |
| 4Q16 | 3.8 | - |
| 3Q16 | 3.5 | - |
| 2Q16 | 3.5 | - |
| 1Q16 | 6.9 | - |