| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.0 | -21.4% |
| 2Q26 | 10.8 | +131.2% |
| 1Q26 | -0.7 | -216.4% |
| 4Q25 | 10.6 | -33.0% |
| 3Q25 | 8.9 | -594.2% |
| 2Q25 | 4.7 | -39.0% |
| 1Q25 | 0.6 | -60.2% |
| 4Q24 | 15.8 | -0.1% |
| 3Q24 | -1.8 | +31.4% |
| 2Q24 | 7.6 | +204.4% |
| 1Q24 | 1.6 | -73.2% |
| 4Q23 | 15.8 | +38.7% |
| 3Q23 | -1.4 | -59.6% |
| 2Q23 | 2.5 | +501.6% |
| 1Q23 | 5.8 | -54.9% |
| 4Q22 | 11.4 | -4.9% |
| 3Q22 | -3.4 | -241.5% |
| 2Q22 | 0.4 | -89.1% |
| 1Q22 | 12.9 | +33.6% |
| 4Q21 | 12.0 | -22.1% |
| 3Q21 | 2.4 | -20.7% |
| 2Q21 | 3.8 | -68.3% |
| 1Q21 | 9.6 | -22.9% |
| 4Q20 | 15.4 | +29.9% |
| 3Q20 | 3.0 | -266.6% |
| 2Q20 | 12.0 | +172.7% |
| 1Q20 | 12.5 | -26.4% |
| 4Q19 | 11.8 | +26.6% |
| 3Q19 | -1.8 | +9.6% |
| 2Q19 | 4.4 | -49.5% |
| 1Q19 | 17.0 | +30.1% |
| 4Q18 | 9.4 | -49.1% |
| 3Q18 | -1.7 | -132.9% |
| 2Q18 | 8.7 | -16.3% |
| 1Q18 | 13.0 | -208.2% |
| 4Q17 | 18.4 | -11.8% |
| 3Q17 | 5.0 | +353.5% |
| 2Q17 | 10.5 | - |
| 1Q17 | -12.0 | - |
| 4Q16 | 20.9 | - |
| 3Q16 | 1.1 | - |