| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 0.7 | -86.8% |
| 2Q26 | 10.5 | -4.1% |
| 1Q26 | -11.8 | +30.2% |
| 4Q25 | 11.6 | +3.7% |
| 3Q25 | 5.4 | +392.0% |
| 2Q25 | 11.0 | +12.0% |
| 1Q25 | -9.1 | +47.4% |
| 4Q24 | 11.2 | +46.4% |
| 3Q24 | 1.1 | -223.0% |
| 2Q24 | 9.8 | -0.4% |
| 1Q24 | -6.1 | -49.9% |
| 4Q23 | 7.7 | -24.0% |
| 3Q23 | -0.9 | -153.7% |
| 2Q23 | 9.8 | -16.1% |
| 1Q23 | -12.3 | +23.8% |
| 4Q22 | 10.1 | -18.8% |
| 3Q22 | 1.7 | -562.1% |
| 2Q22 | 11.7 | +126.5% |
| 1Q22 | -9.9 | +59.9% |
| 4Q21 | 12.4 | +29.4% |
| 3Q21 | -0.4 | -109.2% |
| 2Q21 | 5.2 | -57.4% |
| 1Q21 | -6.2 | -64.1% |
| 4Q20 | 9.6 | -32.2% |
| 3Q20 | 3.9 | -233.5% |
| 2Q20 | 12.2 | +33.5% |
| 1Q20 | -17.2 | +6129.0% |
| 4Q19 | 14.2 | +31.7% |
| 3Q19 | -2.9 | -64.4% |
| 2Q19 | 9.1 | -29.6% |
| 1Q19 | -0.3 | -105.5% |
| 4Q18 | 10.8 | -30.4% |
| 3Q18 | -8.3 | +530.0% |
| 2Q18 | 12.9 | -5.1% |
| 1Q18 | 5.0 | -142.9% |
| 4Q17 | 15.5 | +18.2% |
| 3Q17 | -1.3 | +82.5% |
| 2Q17 | 13.6 | +17.5% |
| 1Q17 | -11.6 | +16.9% |
| 4Q16 | 13.1 | - |
| 3Q16 | -0.7 | - |
| 2Q16 | 11.6 | - |
| 1Q16 | -10.0 | - |