| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.2 | -61.1% |
| 2Q26 | 10.0 | -29.5% |
| 1Q26 | -5.9 | -260.2% |
| 4Q25 | -3.7 | -128.2% |
| 3Q25 | 18.4 | +48.5% |
| 2Q25 | 14.2 | -26.2% |
| 1Q25 | 3.7 | -68.6% |
| 4Q24 | 13.0 | -20.6% |
| 3Q24 | 12.4 | -17.5% |
| 2Q24 | 19.3 | -16.7% |
| 1Q24 | 11.6 | +150.6% |
| 4Q23 | 16.4 | +43.1% |
| 3Q23 | 15.1 | -31.4% |
| 2Q23 | 23.2 | +3.1% |
| 1Q23 | 4.6 | -335.9% |
| 4Q22 | 11.5 | -15.4% |
| 3Q22 | 21.9 | +789.3% |
| 2Q22 | 22.5 | +911.0% |
| 1Q22 | -2.0 | -119.3% |
| 4Q21 | 13.6 | +19.8% |
| 3Q21 | 2.5 | -90.3% |
| 2Q21 | 2.2 | -91.2% |
| 1Q21 | 10.2 | -58.3% |
| 4Q20 | 11.3 | -42.9% |
| 3Q20 | 25.5 | +2.2% |
| 2Q20 | 25.3 | +6.3% |
| 1Q20 | 24.4 | +9.8% |
| 4Q19 | 19.8 | +26.7% |
| 3Q19 | 24.9 | +15.7% |
| 2Q19 | 23.8 | +76.6% |
| 1Q19 | 22.2 | +447.4% |
| 4Q18 | 15.6 | -4.0% |
| 3Q18 | 21.5 | -277.0% |
| 2Q18 | 13.5 | +107.0% |
| 1Q18 | 4.1 | -27.2% |
| 4Q17 | 16.3 | +14.9% |
| 3Q17 | -12.2 | -177.4% |
| 2Q17 | 6.5 | - |
| 1Q17 | 5.6 | - |
| 4Q16 | 14.2 | - |
| 3Q16 | 15.7 | - |