| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.0 | -1.7% |
| 2Q26 | 2.8 | -6.2% |
| 1Q26 | 1.9 | -38.6% |
| 4Q25 | -2.2 | +75.9% |
| 3Q25 | 4.1 | -12.3% |
| 2Q25 | 3.0 | -21.0% |
| 1Q25 | 3.2 | -14.8% |
| 4Q24 | -1.3 | -36.2% |
| 3Q24 | 4.6 | -6.7% |
| 2Q24 | 3.8 | +7.9% |
| 1Q24 | 3.7 | -16.0% |
| 4Q23 | -2.0 | +55.9% |
| 3Q23 | 5.0 | +36.6% |
| 2Q23 | 3.5 | +19.1% |
| 1Q23 | 4.4 | +59.2% |
| 4Q22 | -1.3 | -64.9% |
| 3Q22 | 3.6 | -25.6% |
| 2Q22 | 3.0 | -12.4% |
| 1Q22 | 2.8 | +2503.3% |
| 4Q21 | -3.6 | +137.5% |
| 3Q21 | 4.9 | +53.4% |
| 2Q21 | 3.4 | +195.3% |
| 1Q21 | 0.1 | -93.7% |
| 4Q20 | -1.5 | +6.5% |
| 3Q20 | 3.2 | -23.2% |
| 2Q20 | 1.1 | -515.6% |
| 1Q20 | 1.7 | -7.7% |
| 4Q19 | -1.4 | -57.5% |
| 3Q19 | 4.1 | +26.6% |
| 2Q19 | -0.3 | -177.1% |
| 1Q19 | 1.8 | +84.9% |
| 4Q18 | -3.4 | -31.2% |
| 3Q18 | 3.3 | +141.1% |
| 2Q18 | 0.4 | -136.7% |
| 1Q18 | 1.0 | -134.3% |
| 4Q17 | -4.9 | -269.6% |
| 3Q17 | 1.4 | +79.6% |
| 2Q17 | -1.0 | - |
| 1Q17 | -2.9 | - |
| 4Q16 | 2.9 | - |
| 3Q16 | 0.8 | - |