| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.1 | -31.1% |
| 2Q26 | 1.1 | -120.0% |
| 1Q26 | -6.2 | -155.2% |
| 4Q25 | 4.7 | -4.5% |
| 3Q25 | 6.0 | +39.3% |
| 2Q25 | -5.7 | -327.0% |
| 1Q25 | 11.1 | +19.2% |
| 4Q24 | 4.9 | +74.3% |
| 3Q24 | 4.3 | +72.5% |
| 2Q24 | 2.5 | -69.8% |
| 1Q24 | 9.4 | +6.1% |
| 4Q23 | 2.8 | +119.3% |
| 3Q23 | 2.5 | -30.3% |
| 2Q23 | 8.4 | +117.6% |
| 1Q23 | 8.8 | +21.0% |
| 4Q22 | 1.3 | -36.5% |
| 3Q22 | 3.6 | +493.0% |
| 2Q22 | 3.8 | -44.5% |
| 1Q22 | 7.3 | -495.9% |
| 4Q21 | 2.0 | -50.0% |
| 3Q21 | 0.6 | -92.6% |
| 2Q21 | 6.9 | -6.1% |
| 1Q21 | -1.8 | -119.4% |
| 4Q20 | 4.0 | -48.2% |
| 3Q20 | 8.1 | +38.3% |
| 2Q20 | 7.4 | +136.3% |
| 1Q20 | 9.5 | -16.5% |
| 4Q19 | 7.8 | +18.3% |
| 3Q19 | 5.9 | -27.6% |
| 2Q19 | 3.1 | -45.7% |
| 1Q19 | 11.4 | -12.6% |
| 4Q18 | 6.6 | -28.2% |
| 3Q18 | 8.1 | -18.3% |
| 2Q18 | 5.7 | -48.0% |
| 1Q18 | 13.0 | +62.7% |
| 4Q17 | 9.2 | -39.7% |
| 3Q17 | 9.9 | -48.2% |
| 2Q17 | 11.0 | - |
| 1Q17 | 8.0 | - |
| 4Q16 | 15.2 | - |
| 3Q16 | 19.1 | - |