| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.7 | -4.0% |
| 2Q26 | -36.1 | +1103.9% |
| 1Q26 | 13.1 | -3.3% |
| 4Q25 | 7.4 | +3020.4% |
| 3Q25 | 13.2 | +4.5% |
| 2Q25 | -3.0 | -170.4% |
| 1Q25 | 13.6 | -3.2% |
| 4Q24 | 0.2 | -102.5% |
| 3Q24 | 12.6 | +31.2% |
| 2Q24 | 4.3 | -241.9% |
| 1Q24 | 14.0 | +183.7% |
| 4Q23 | -9.6 | +85.4% |
| 3Q23 | 9.6 | +2366.3% |
| 2Q23 | -3.0 | -191.5% |
| 1Q23 | 4.9 | +7.8% |
| 4Q22 | -5.2 | -20.7% |
| 3Q22 | 0.4 | -95.7% |
| 2Q22 | 3.3 | -12.9% |
| 1Q22 | 4.6 | -66.0% |
| 4Q21 | -6.5 | -32.1% |
| 3Q21 | 9.0 | +56.8% |
| 2Q21 | 3.8 | +29.0% |
| 1Q21 | 13.5 | -9.6% |
| 4Q20 | -9.6 | -206.2% |
| 3Q20 | 5.7 | +19.1% |
| 2Q20 | 2.9 | -52.3% |
| 1Q20 | 14.9 | -25.9% |
| 4Q19 | 9.0 | +30.7% |
| 3Q19 | 4.8 | -80.8% |
| 2Q19 | 6.1 | -60.0% |
| 1Q19 | 20.2 | +54.6% |
| 4Q18 | 6.9 | +62.5% |
| 3Q18 | 25.0 | +15.8% |
| 2Q18 | 15.3 | +93.4% |
| 1Q18 | 13.1 | -29.4% |
| 4Q17 | 4.2 | -171.4% |
| 3Q17 | 21.6 | -36.1% |
| 2Q17 | 7.9 | -45.3% |
| 1Q17 | 18.5 | -1.7% |
| 4Q16 | -5.9 | - |
| 3Q16 | 33.8 | - |
| 2Q16 | 14.5 | - |
| 1Q16 | 18.8 | - |