| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.2 | -59.9% |
| 2Q26 | 4.4 | -146.2% |
| 1Q26 | -5.8 | -156.5% |
| 4Q25 | -6.6 | -148.1% |
| 3Q25 | 15.5 | -1462.1% |
| 2Q25 | -9.5 | -203.0% |
| 1Q25 | 10.2 | -9.5% |
| 4Q24 | 13.8 | +75.8% |
| 3Q24 | -1.1 | -68.6% |
| 2Q24 | 9.2 | -46.5% |
| 1Q24 | 11.3 | -61.6% |
| 4Q23 | 7.8 | -56.5% |
| 3Q23 | -3.6 | -121.0% |
| 2Q23 | 17.3 | +4.6% |
| 1Q23 | 29.4 | +149.8% |
| 4Q22 | 18.0 | +25.2% |
| 3Q22 | 17.3 | +122.9% |
| 2Q22 | 16.5 | +203.2% |
| 1Q22 | 11.8 | +93625.8% |
| 4Q21 | 14.4 | +70.1% |
| 3Q21 | 7.7 | +301.4% |
| 2Q21 | 5.5 | -450.0% |
| 1Q21 | 0.0 | -100.3% |
| 4Q20 | 8.5 | +959.2% |
| 3Q20 | 1.9 | -153.5% |
| 2Q20 | -1.6 | -169.4% |
| 1Q20 | -4.8 | -186.0% |
| 4Q19 | 0.8 | -109.4% |
| 3Q19 | -3.6 | -510.9% |
| 2Q19 | 2.2 | -37.2% |
| 1Q19 | 5.6 | -11.9% |
| 4Q18 | -8.5 | -191.6% |
| 3Q18 | 0.9 | -93.9% |
| 2Q18 | 3.6 | +461.5% |
| 1Q18 | 6.4 | -222.9% |
| 4Q17 | 9.3 | +135.7% |
| 3Q17 | 14.3 | +278.2% |
| 2Q17 | 0.6 | - |
| 1Q17 | -5.2 | - |
| 4Q16 | 3.9 | - |
| 3Q16 | 3.8 | - |