| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.3 | +1289.7% |
| 2Q26 | 2.8 | -63.3% |
| 1Q26 | -6.0 | -133.1% |
| 4Q25 | -18.3 | -199.9% |
| 3Q25 | 0.8 | -95.7% |
| 2Q25 | 7.6 | -71.0% |
| 1Q25 | 18.3 | +44.0% |
| 4Q24 | 18.3 | +59.5% |
| 3Q24 | 18.9 | +61.4% |
| 2Q24 | 26.1 | +86.9% |
| 1Q24 | 12.7 | +15.6% |
| 4Q23 | 11.5 | -158.5% |
| 3Q23 | 11.7 | +100.2% |
| 2Q23 | 14.0 | +281.7% |
| 1Q23 | 11.0 | +61.1% |
| 4Q22 | -19.6 | -1807.7% |
| 3Q22 | 5.8 | -31.2% |
| 2Q22 | 3.7 | -762.5% |
| 1Q22 | 6.8 | -60.0% |
| 4Q21 | 1.1 | -73.5% |
| 3Q21 | 8.5 | -8.6% |
| 2Q21 | -0.6 | -103.8% |
| 1Q21 | 17.0 | -2.5% |
| 4Q20 | 4.3 | -76.7% |
| 3Q20 | 9.3 | -25.4% |
| 2Q20 | 14.6 | +147.9% |
| 1Q20 | 17.5 | +146.1% |
| 4Q19 | 18.6 | -518.5% |
| 3Q19 | 12.4 | -352.9% |
| 2Q19 | 5.9 | -693.9% |
| 1Q19 | 7.1 | +0.7% |
| 4Q18 | -4.4 | -130.5% |
| 3Q18 | -4.9 | -143.9% |
| 2Q18 | -1.0 | -114.2% |
| 1Q18 | 7.1 | -55.2% |
| 4Q17 | 14.5 | +117.0% |
| 3Q17 | 11.2 | - |
| 2Q17 | 7.0 | - |
| 1Q17 | 15.7 | - |
| 4Q16 | 6.7 | - |