| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 2.3 | +92.1% |
| 2Q26 | 1.7 | -27.1% |
| 1Q26 | -8.0 | +48.9% |
| 4Q25 | 4.9 | +47.8% |
| 3Q25 | 1.2 | -53.1% |
| 2Q25 | 2.3 | -4.3% |
| 1Q25 | -5.4 | -1.6% |
| 4Q24 | 3.3 | +94.3% |
| 3Q24 | 2.6 | -8.5% |
| 2Q24 | 2.4 | +10.4% |
| 1Q24 | -5.4 | +74.2% |
| 4Q23 | 1.7 | -73.5% |
| 3Q23 | 2.8 | -43.6% |
| 2Q23 | 2.2 | +33.2% |
| 1Q23 | -3.1 | -21.7% |
| 4Q22 | 6.4 | +42.8% |
| 3Q22 | 5.0 | -16.8% |
| 2Q22 | 1.6 | -70.2% |
| 1Q22 | -4.0 | -80.5% |
| 4Q21 | 4.5 | +7.1% |
| 3Q21 | 6.1 | +42.2% |
| 2Q21 | 5.5 | -30.9% |
| 1Q21 | -20.4 | - |
| 4Q20 | 4.2 | -20.8% |
| 3Q20 | 4.3 | -44.5% |
| 2Q20 | 8.0 | +63.3% |
| 1Q20 | 0.0 | -100.0% |
| 4Q19 | 5.3 | +10.8% |
| 3Q19 | 7.7 | -3.4% |
| 2Q19 | 4.9 | -34.5% |
| 1Q19 | -2.2 | -23.0% |
| 4Q18 | 4.8 | -50.4% |
| 3Q18 | 7.9 | +24.4% |
| 2Q18 | 7.5 | +62.4% |
| 1Q18 | -2.8 | -54.6% |
| 4Q17 | 9.6 | +19.5% |
| 3Q17 | 6.4 | +133.5% |
| 2Q17 | 4.6 | - |
| 1Q17 | -6.3 | - |
| 4Q16 | 8.1 | - |
| 3Q16 | 2.7 | - |