| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 3.8 | -5.3% |
| 2Q26 | -0.6 | -79.4% |
| 1Q26 | 3.0 | +66.5% |
| 4Q25 | 4.5 | +132.0% |
| 3Q25 | 4.0 | +85.9% |
| 2Q25 | -3.1 | -311.3% |
| 1Q25 | 1.8 | +92.1% |
| 4Q24 | 1.9 | +232.7% |
| 3Q24 | 2.1 | +14.9% |
| 2Q24 | 1.5 | -223.4% |
| 1Q24 | 0.9 | -173.4% |
| 4Q23 | 0.6 | -43.6% |
| 3Q23 | 1.9 | -178.5% |
| 2Q23 | -1.2 | -74.6% |
| 1Q23 | -1.3 | -12.8% |
| 4Q22 | 1.0 | +462.5% |
| 3Q22 | -2.4 | -165.1% |
| 2Q22 | -4.7 | +76.9% |
| 1Q22 | -1.5 | -91.2% |
| 4Q21 | 0.2 | -73.5% |
| 3Q21 | 3.6 | +975.3% |
| 2Q21 | -2.6 | +89.4% |
| 1Q21 | -16.7 | -1092.4% |
| 4Q20 | 0.7 | -74.0% |
| 3Q20 | 0.3 | -92.1% |
| 2Q20 | -1.4 | +248.1% |
| 1Q20 | 1.7 | +21.5% |
| 4Q19 | 2.7 | -41.9% |
| 3Q19 | 4.3 | +39.3% |
| 2Q19 | -0.4 | -139.4% |
| 1Q19 | 1.4 | -59.8% |
| 4Q18 | 4.6 | -27.6% |
| 3Q18 | 3.1 | -7.8% |
| 2Q18 | 1.0 | -56.8% |
| 1Q18 | 3.4 | -43.6% |
| 4Q17 | 6.3 | +5.1% |
| 3Q17 | 3.3 | +93.9% |
| 2Q17 | 2.3 | - |
| 1Q17 | 6.1 | - |
| 4Q16 | 6.0 | - |
| 3Q16 | 1.7 | - |