| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | -2.1 | -130.4% |
| 2Q26 | 6.4 | -18.2% |
| 1Q26 | 1.5 | -126.9% |
| 4Q25 | 12.5 | -28.3% |
| 3Q25 | 6.9 | +0.8% |
| 2Q25 | 7.9 | -31.4% |
| 1Q25 | -5.7 | -146.2% |
| 4Q24 | 17.4 | +42.9% |
| 3Q24 | 6.8 | -45.5% |
| 2Q24 | 11.5 | -8.8% |
| 1Q24 | 12.4 | +8.4% |
| 4Q23 | 12.2 | -14.6% |
| 3Q23 | 12.5 | +13.7% |
| 2Q23 | 12.6 | +4.9% |
| 1Q23 | 11.5 | +86.0% |
| 4Q22 | 14.3 | +25.0% |
| 3Q22 | 11.0 | +185.3% |
| 2Q22 | 12.0 | +91.6% |
| 1Q22 | 6.2 | +2999.7% |
| 4Q21 | 11.4 | +17.7% |
| 3Q21 | 3.8 | +86.3% |
| 2Q21 | 6.2 | -40.8% |
| 1Q21 | 0.2 | -93.6% |
| 4Q20 | 9.7 | -32.7% |
| 3Q20 | 2.1 | -75.3% |
| 2Q20 | 10.6 | +43.2% |
| 1Q20 | 3.1 | -52.6% |
| 4Q19 | 14.4 | +58.1% |
| 3Q19 | 8.4 | +125.6% |
| 2Q19 | 7.4 | -5.1% |
| 1Q19 | 6.5 | +446.6% |
| 4Q18 | 9.1 | +18.5% |
| 3Q18 | 3.7 | +169.6% |
| 2Q18 | 7.8 | -20.9% |
| 1Q18 | 1.2 | -108.9% |
| 4Q17 | 7.7 | +3.2% |
| 3Q17 | 1.4 | +88.6% |
| 2Q17 | 9.8 | - |
| 1Q17 | -13.4 | - |
| 4Q16 | 7.4 | - |
| 3Q16 | 0.7 | - |