| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.9 | +62.3% |
| 2Q26 | 0.3 | -110.7% |
| 1Q26 | 2.9 | -29.7% |
| 4Q25 | -0.5 | -90.7% |
| 3Q25 | 3.0 | -1208.4% |
| 2Q25 | -2.5 | -45.3% |
| 1Q25 | 4.2 | -208.0% |
| 4Q24 | -4.9 | -57.4% |
| 3Q24 | -0.3 | -96.1% |
| 2Q24 | -4.5 | -2817.1% |
| 1Q24 | -3.9 | -213.5% |
| 4Q23 | -11.5 | -1203.0% |
| 3Q23 | -6.9 | -280.2% |
| 2Q23 | 0.2 | -95.5% |
| 1Q23 | 3.4 | -63.3% |
| 4Q22 | 1.0 | -80.9% |
| 3Q22 | 3.8 | -49.0% |
| 2Q22 | 3.7 | +101.6% |
| 1Q22 | 9.3 | +71.3% |
| 4Q21 | 5.5 | +80.2% |
| 3Q21 | 7.5 | +12.5% |
| 2Q21 | 1.8 | +98.5% |
| 1Q21 | 5.4 | +1.9% |
| 4Q20 | 3.0 | +21.0% |
| 3Q20 | 6.7 | +12.0% |
| 2Q20 | 0.9 | -81.4% |
| 1Q20 | 5.3 | -14.3% |
| 4Q19 | 2.5 | -30.7% |
| 3Q19 | 6.0 | -23.7% |
| 2Q19 | 5.0 | -11.5% |
| 1Q19 | 6.2 | -27.9% |
| 4Q18 | 3.6 | -38.9% |
| 3Q18 | 7.8 | -7.3% |
| 2Q18 | 5.6 | -4.3% |
| 1Q18 | 8.6 | +20.5% |
| 4Q17 | 5.9 | +23.2% |
| 3Q17 | 8.5 | +44.4% |
| 2Q17 | 5.9 | +26.1% |
| 1Q17 | 7.2 | +76.2% |
| 4Q16 | 4.8 | - |
| 3Q16 | 5.9 | - |
| 2Q16 | 4.7 | - |
| 1Q16 | 4.1 | - |