| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.4 | +3.2% |
| 2Q26 | 4.1 | -155.1% |
| 1Q26 | -5.6 | -169.0% |
| 4Q25 | -4.7 | -408.7% |
| 3Q25 | 10.0 | -203.9% |
| 2Q25 | -7.4 | -309.7% |
| 1Q25 | 8.1 | +29.1% |
| 4Q24 | 1.5 | -154.5% |
| 3Q24 | -9.7 | +185.7% |
| 2Q24 | 3.5 | -66.4% |
| 1Q24 | 6.3 | -55.2% |
| 4Q23 | -2.8 | -130.8% |
| 3Q23 | -3.4 | -139.4% |
| 2Q23 | 10.5 | +33.0% |
| 1Q23 | 14.0 | +482.5% |
| 4Q22 | 9.1 | -18.3% |
| 3Q22 | 8.6 | +96.4% |
| 2Q22 | 7.9 | +20.2% |
| 1Q22 | 2.4 | -229.3% |
| 4Q21 | 11.1 | -306.2% |
| 3Q21 | 4.4 | -26.7% |
| 2Q21 | 6.6 | +181.4% |
| 1Q21 | -1.9 | -65.6% |
| 4Q20 | -5.4 | -20.9% |
| 3Q20 | 6.0 | -4201.4% |
| 2Q20 | 2.3 | +125.2% |
| 1Q20 | -5.4 | -676.2% |
| 4Q19 | -6.8 | -34.2% |
| 3Q19 | -0.1 | -103.0% |
| 2Q19 | 1.0 | -79.5% |
| 1Q19 | 0.9 | -58.4% |
| 4Q18 | -10.3 | +87.8% |
| 3Q18 | 4.9 | -75.1% |
| 2Q18 | 5.0 | +26.2% |
| 1Q18 | 2.3 | -121.0% |
| 4Q17 | -5.5 | +32.2% |
| 3Q17 | 19.5 | +176.4% |
| 2Q17 | 4.0 | - |
| 1Q17 | -10.7 | - |
| 4Q16 | -4.2 | - |
| 3Q16 | 7.1 | - |