| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.9 | +4.4% |
| 2Q26 | -4.6 | -149.8% |
| 1Q26 | -9.4 | -228.2% |
| 4Q25 | 11.7 | +189.9% |
| 3Q25 | 12.4 | +47.8% |
| 2Q25 | 9.3 | -36.7% |
| 1Q25 | 7.3 | +1362.9% |
| 4Q24 | 4.0 | -75.3% |
| 3Q24 | 8.4 | +43.0% |
| 2Q24 | 14.7 | +95.9% |
| 1Q24 | 0.5 | -90.9% |
| 4Q23 | 16.3 | +69.2% |
| 3Q23 | 5.9 | -164.1% |
| 2Q23 | 7.5 | -287.1% |
| 1Q23 | 5.5 | -115.4% |
| 4Q22 | 9.7 | -46.4% |
| 3Q22 | -9.1 | -315.6% |
| 2Q22 | -4.0 | +29.1% |
| 1Q22 | -35.8 | +50.6% |
| 4Q21 | 18.0 | +272.9% |
| 3Q21 | 4.2 | -134.7% |
| 2Q21 | -3.1 | -78.7% |
| 1Q21 | -23.7 | -41.2% |
| 4Q20 | 4.8 | -49.0% |
| 3Q20 | -12.2 | -317.2% |
| 2Q20 | -14.6 | -9896.1% |
| 1Q20 | -40.4 | +1661.8% |
| 4Q19 | 9.5 | -23.0% |
| 3Q19 | 5.6 | -32.9% |
| 2Q19 | 0.1 | -108.2% |
| 1Q19 | -2.3 | -91.2% |
| 4Q18 | 12.3 | -5.1% |
| 3Q18 | 8.4 | +165.4% |
| 2Q18 | -1.8 | -50.0% |
| 1Q18 | -26.1 | +53.9% |
| 4Q17 | 12.9 | -123.2% |
| 3Q17 | 3.1 | -172.6% |
| 2Q17 | -3.6 | -92.3% |
| 1Q17 | -16.9 | -53.0% |
| 4Q16 | -55.7 | - |
| 3Q16 | -4.3 | - |
| 2Q16 | -47.0 | - |
| 1Q16 | -36.0 | - |