| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.7 | -19.9% |
| 2Q26 | 9.2 | -245.0% |
| 1Q26 | 3.1 | -73.3% |
| 4Q25 | 6.1 | -65.3% |
| 3Q25 | 17.1 | +781.2% |
| 2Q25 | -6.3 | -180.4% |
| 1Q25 | 11.7 | -25.8% |
| 4Q24 | 17.5 | +122.0% |
| 3Q24 | 1.9 | -121.5% |
| 2Q24 | 7.9 | -18.5% |
| 1Q24 | 15.7 | -6.3% |
| 4Q23 | 7.9 | -30.1% |
| 3Q23 | -9.0 | -207.6% |
| 2Q23 | 9.7 | +286.9% |
| 1Q23 | 16.8 | +172.6% |
| 4Q22 | 11.3 | -31.1% |
| 3Q22 | 8.4 | +17.2% |
| 2Q22 | 2.5 | -54.3% |
| 1Q22 | 6.2 | -231.2% |
| 4Q21 | 16.4 | -709.9% |
| 3Q21 | 7.2 | -10.8% |
| 2Q21 | 5.5 | -26.5% |
| 1Q21 | -4.7 | -169.0% |
| 4Q20 | -2.7 | -134.1% |
| 3Q20 | 8.0 | -8.7% |
| 2Q20 | 7.5 | -47.8% |
| 1Q20 | 6.8 | -45.1% |
| 4Q19 | 7.9 | -0.2% |
| 3Q19 | 8.8 | -38.6% |
| 2Q19 | 14.3 | +0.8% |
| 1Q19 | 12.4 | -22.5% |
| 4Q18 | 7.9 | -38.7% |
| 3Q18 | 14.3 | -21.5% |
| 2Q18 | 14.2 | +37.5% |
| 1Q18 | 16.0 | +160.9% |
| 4Q17 | 12.9 | +29.9% |
| 3Q17 | 18.3 | +103.5% |
| 2Q17 | 10.3 | - |
| 1Q17 | 6.1 | - |
| 4Q16 | 9.9 | - |
| 3Q16 | 9.0 | - |