| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.4 | -26.6% |
| 2Q26 | 8.6 | +16.7% |
| 1Q26 | -0.9 | -89.6% |
| 4Q25 | 5.9 | -48.0% |
| 3Q25 | 6.0 | -10.4% |
| 2Q25 | 7.4 | +49.4% |
| 1Q25 | -8.9 | -294.7% |
| 4Q24 | 11.2 | +243.9% |
| 3Q24 | 6.7 | -35.2% |
| 2Q24 | 4.9 | -45.4% |
| 1Q24 | 4.6 | -32.8% |
| 4Q23 | 3.3 | -66.3% |
| 3Q23 | 10.3 | -10.9% |
| 2Q23 | 9.1 | +6.9% |
| 1Q23 | 6.8 | +40.9% |
| 4Q22 | 9.7 | +41.2% |
| 3Q22 | 11.6 | +95.9% |
| 2Q22 | 8.5 | +40.8% |
| 1Q22 | 4.8 | -162.3% |
| 4Q21 | 6.9 | +26.4% |
| 3Q21 | 5.9 | -203.6% |
| 2Q21 | 6.0 | -11324.2% |
| 1Q21 | -7.8 | -43.3% |
| 4Q20 | 5.4 | +12.2% |
| 3Q20 | -5.7 | +1346.6% |
| 2Q20 | -0.1 | -101.3% |
| 1Q20 | -13.7 | +151.0% |
| 4Q19 | 4.8 | +5.6% |
| 3Q19 | -0.4 | -88.7% |
| 2Q19 | 4.3 | +40.4% |
| 1Q19 | -5.4 | +278.8% |
| 4Q18 | 4.6 | -54.8% |
| 3Q18 | -3.5 | +75.3% |
| 2Q18 | 3.1 | -3.8% |
| 1Q18 | -1.4 | -126.9% |
| 4Q17 | 10.2 | - |
| 3Q17 | -2.0 | - |
| 2Q17 | 3.2 | - |
| 1Q17 | 5.3 | - |