| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | -3.3 | +300.6% |
| 2Q26 | 4.4 | +48.1% |
| 1Q26 | 6.1 | +30.6% |
| 4Q25 | 5.2 | -37.5% |
| 3Q25 | -0.8 | -73.3% |
| 2Q25 | 3.0 | -16.9% |
| 1Q25 | 4.7 | -19.9% |
| 4Q24 | 8.3 | -15.7% |
| 3Q24 | -3.1 | -61.1% |
| 2Q24 | 3.6 | +51.6% |
| 1Q24 | 5.8 | -20.6% |
| 4Q23 | 9.9 | -6.2% |
| 3Q23 | -7.9 | -20.4% |
| 2Q23 | 2.4 | +3103.6% |
| 1Q23 | 7.4 | -28.8% |
| 4Q22 | 10.5 | +15.2% |
| 3Q22 | -9.9 | -952.3% |
| 2Q22 | 0.1 | -98.0% |
| 1Q22 | 10.3 | -22.3% |
| 4Q21 | 9.1 | -34.2% |
| 3Q21 | 1.2 | -113.9% |
| 2Q21 | 3.6 | -800.5% |
| 1Q21 | 13.3 | +272.4% |
| 4Q20 | 13.9 | -5.4% |
| 3Q20 | -8.4 | -45.7% |
| 2Q20 | -0.5 | -91.4% |
| 1Q20 | 3.6 | -17.6% |
| 4Q19 | 14.7 | +34.8% |
| 3Q19 | -15.4 | +30.0% |
| 2Q19 | -5.9 | +797.8% |
| 1Q19 | 4.3 | -64.3% |
| 4Q18 | 10.9 | +53.3% |
| 3Q18 | -11.9 | -15.8% |
| 2Q18 | -0.7 | -150.8% |
| 1Q18 | 12.1 | -14.2% |
| 4Q17 | 7.1 | -19.5% |
| 3Q17 | -14.1 | -48.2% |
| 2Q17 | 1.3 | -2815.0% |
| 1Q17 | 14.1 | +8.0% |
| 4Q16 | 8.8 | - |
| 3Q16 | -27.2 | - |
| 2Q16 | 0.0 | - |
| 1Q16 | 13.1 | - |