| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 3.8 | -9.1% |
| 2Q26 | 3.1 | -34.4% |
| 1Q26 | 2.7 | +88.2% |
| 4Q25 | 2.3 | -41.1% |
| 3Q25 | 4.2 | -342.6% |
| 2Q25 | 4.7 | -1118.8% |
| 1Q25 | 1.4 | -336.6% |
| 4Q24 | 3.9 | -27.4% |
| 3Q24 | -1.7 | -48.2% |
| 2Q24 | -0.5 | -114.5% |
| 1Q24 | -0.6 | -90.3% |
| 4Q23 | 5.4 | -15.3% |
| 3Q23 | -3.4 | +1.5% |
| 2Q23 | 3.2 | -45.5% |
| 1Q23 | -6.2 | -6.9% |
| 4Q22 | 6.4 | +17.8% |
| 3Q22 | -3.3 | -1139.6% |
| 2Q22 | 5.8 | -40.8% |
| 1Q22 | -6.6 | -27.6% |
| 4Q21 | 5.5 | +47.3% |
| 3Q21 | 0.3 | -189.0% |
| 2Q21 | 9.8 | +8.2% |
| 1Q21 | -9.1 | +312.5% |
| 4Q20 | 3.7 | -64.8% |
| 3Q20 | -0.4 | -105.3% |
| 2Q20 | 9.0 | -19.0% |
| 1Q20 | -2.2 | +224.0% |
| 4Q19 | 10.5 | +51.3% |
| 3Q19 | 6.7 | -19.0% |
| 2Q19 | 11.1 | -5.4% |
| 1Q19 | -0.7 | -114.8% |
| 4Q18 | 6.9 | -24.7% |
| 3Q18 | 8.3 | -14.9% |
| 2Q18 | 11.8 | -2.0% |
| 1Q18 | 4.6 | +12.8% |
| 4Q17 | 9.2 | -13.1% |
| 3Q17 | 9.8 | +6.8% |
| 2Q17 | 12.0 | +1.0% |
| 1Q17 | 4.1 | -32.9% |
| 4Q16 | 10.6 | - |
| 3Q16 | 9.2 | - |
| 2Q16 | 11.9 | - |
| 1Q16 | 6.1 | - |