| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.6 | -25.4% |
| 2Q26 | 6.0 | -5.9% |
| 1Q26 | 7.7 | -21.2% |
| 4Q25 | 4.3 | -57.8% |
| 3Q25 | 10.1 | -20.1% |
| 2Q25 | 6.4 | -32.4% |
| 1Q25 | 9.8 | +131.7% |
| 4Q24 | 10.3 | -20.4% |
| 3Q24 | 12.7 | -8.9% |
| 2Q24 | 9.4 | +104.6% |
| 1Q24 | 4.2 | -1356.3% |
| 4Q23 | 12.9 | +180.6% |
| 3Q23 | 13.9 | +309.5% |
| 2Q23 | 4.6 | +150.3% |
| 1Q23 | -0.3 | -104.5% |
| 4Q22 | 4.6 | +190.1% |
| 3Q22 | 3.4 | -62.9% |
| 2Q22 | 1.8 | -175.2% |
| 1Q22 | 7.5 | -139.9% |
| 4Q21 | 1.6 | -127.7% |
| 3Q21 | 9.1 | -397.2% |
| 2Q21 | -2.4 | -277.1% |
| 1Q21 | -18.8 | -531.5% |
| 4Q20 | -5.7 | -230.7% |
| 3Q20 | -3.1 | -166.5% |
| 2Q20 | 1.4 | -57.6% |
| 1Q20 | 4.4 | -12.8% |
| 4Q19 | 4.4 | -28.8% |
| 3Q19 | 4.6 | +43.9% |
| 2Q19 | 3.3 | +70.1% |
| 1Q19 | 5.0 | -41.9% |
| 4Q18 | 6.1 | +364.9% |
| 3Q18 | 3.2 | -65.2% |
| 2Q18 | 1.9 | -44.7% |
| 1Q18 | 8.6 | +30.5% |
| 4Q17 | 1.3 | -80.6% |
| 3Q17 | 9.2 | +209.8% |
| 2Q17 | 3.5 | - |
| 1Q17 | 6.6 | - |
| 4Q16 | 6.8 | - |
| 3Q16 | 3.0 | - |