| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | -3.5 | -243.7% |
| 2Q26 | -5.3 | -1360.2% |
| 1Q26 | 2.2 | -55.9% |
| 4Q25 | -3.5 | -55.7% |
| 3Q25 | 2.5 | -49.5% |
| 2Q25 | 0.4 | -75.3% |
| 1Q25 | 5.0 | -10.8% |
| 4Q24 | -8.0 | -349.9% |
| 3Q24 | 4.9 | +140.1% |
| 2Q24 | 1.7 | -62.4% |
| 1Q24 | 5.7 | -39.2% |
| 4Q23 | 3.2 | -42.9% |
| 3Q23 | 2.0 | -70.5% |
| 2Q23 | 4.5 | -20.4% |
| 1Q23 | 9.3 | +60.3% |
| 4Q22 | 5.6 | +852.2% |
| 3Q22 | 6.9 | +19.7% |
| 2Q22 | 5.7 | +151.1% |
| 1Q22 | 5.8 | +198.0% |
| 4Q21 | 0.6 | -134.9% |
| 3Q21 | 5.8 | +26.2% |
| 2Q21 | 2.3 | -5.2% |
| 1Q21 | 1.9 | -69.9% |
| 4Q20 | -1.7 | -127.1% |
| 3Q20 | 4.6 | -47.1% |
| 2Q20 | 2.4 | -75.6% |
| 1Q20 | 6.5 | -20.5% |
| 4Q19 | 6.2 | +37.8% |
| 3Q19 | 8.6 | -2.0% |
| 2Q19 | 9.8 | +18.1% |
| 1Q19 | 8.1 | -22.7% |
| 4Q18 | 4.5 | +8.3% |
| 3Q18 | 8.8 | -3.8% |
| 2Q18 | 8.3 | +24.4% |
| 1Q18 | 10.5 | +497.6% |
| 4Q17 | 4.2 | -701.9% |
| 3Q17 | 9.1 | +14.8% |
| 2Q17 | 6.7 | - |
| 1Q17 | 1.8 | - |
| 4Q16 | -0.7 | - |
| 3Q16 | 8.0 | - |