| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 1.7 | -58.6% |
| 2Q26 | -2.6 | -203.3% |
| 1Q26 | 4.0 | +197.4% |
| 4Q25 | 4.6 | -187.8% |
| 3Q25 | 4.2 | -141.3% |
| 2Q25 | 2.5 | -108.0% |
| 1Q25 | 1.3 | -122.8% |
| 4Q24 | -5.3 | +31.3% |
| 3Q24 | -10.2 | +126.6% |
| 2Q24 | -31.3 | +727.1% |
| 1Q24 | -5.8 | -203.6% |
| 4Q23 | -4.0 | -191.0% |
| 3Q23 | -4.5 | -285.3% |
| 2Q23 | -3.8 | -238.2% |
| 1Q23 | 5.6 | +15.8% |
| 4Q22 | 4.4 | +58.6% |
| 3Q22 | 2.4 | -38.9% |
| 2Q22 | 2.7 | -62.5% |
| 1Q22 | 4.9 | -267.5% |
| 4Q21 | 2.8 | -27.0% |
| 3Q21 | 4.0 | -302.3% |
| 2Q21 | 7.3 | +65.7% |
| 1Q21 | -2.9 | -172.7% |
| 4Q20 | 3.8 | -51.3% |
| 3Q20 | -2.0 | -118.4% |
| 2Q20 | 4.4 | -48.4% |
| 1Q20 | 4.0 | -43.4% |
| 4Q19 | 7.9 | -12.2% |
| 3Q19 | 10.7 | -17.4% |
| 2Q19 | 8.5 | -21.8% |
| 1Q19 | 7.1 | -40.1% |
| 4Q18 | 8.9 | -29.3% |
| 3Q18 | 12.9 | +53.2% |
| 2Q18 | 10.9 | -10.3% |
| 1Q18 | 11.8 | +50.2% |
| 4Q17 | 12.7 | +5.8% |
| 3Q17 | 8.4 | +16.9% |
| 2Q17 | 12.2 | - |
| 1Q17 | 7.8 | - |
| 4Q16 | 12.0 | - |
| 3Q16 | 7.2 | - |