| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.9 | +313.3% |
| 2Q26 | 3.8 | -1573.9% |
| 1Q26 | 7.6 | -13.5% |
| 4Q25 | 3.9 | -182.7% |
| 3Q25 | 3.1 | -61.4% |
| 2Q25 | -0.3 | -106.4% |
| 1Q25 | 8.8 | +120.1% |
| 4Q24 | -4.7 | +45.6% |
| 3Q24 | 8.1 | -26.6% |
| 2Q24 | 4.0 | -19.5% |
| 1Q24 | 4.0 | -30.4% |
| 4Q23 | -3.3 | -262.7% |
| 3Q23 | 11.0 | -32.3% |
| 2Q23 | 5.0 | -52.0% |
| 1Q23 | 5.7 | -456.3% |
| 4Q22 | 2.0 | -111.5% |
| 3Q22 | 16.3 | +40.6% |
| 2Q22 | 10.4 | -44.5% |
| 1Q22 | -1.6 | -107.2% |
| 4Q21 | -17.4 | -458.6% |
| 3Q21 | 11.6 | -26.9% |
| 2Q21 | 18.7 | +77.1% |
| 1Q21 | 22.4 | +65.1% |
| 4Q20 | 4.8 | +375.9% |
| 3Q20 | 15.9 | +14.7% |
| 2Q20 | 10.6 | +5.5% |
| 1Q20 | 13.6 | +14.2% |
| 4Q19 | 1.0 | -72.9% |
| 3Q19 | 13.8 | -23.7% |
| 2Q19 | 10.0 | -20.5% |
| 1Q19 | 11.9 | -35.2% |
| 4Q18 | 3.8 | -52.2% |
| 3Q18 | 18.1 | +8.8% |
| 2Q18 | 12.6 | -29.9% |
| 1Q18 | 18.4 | +78.9% |
| 4Q17 | 7.9 | -27.9% |
| 3Q17 | 16.6 | +47.7% |
| 2Q17 | 18.0 | - |
| 1Q17 | 10.3 | - |
| 4Q16 | 10.9 | - |
| 3Q16 | 11.3 | - |