| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.8 | -33.0% |
| 2Q26 | -3.2 | +3.9% |
| 1Q26 | 3.5 | -8.7% |
| 4Q25 | 13.8 | +11.1% |
| 3Q25 | 7.2 | +18.5% |
| 2Q25 | -3.1 | +234.1% |
| 1Q25 | 3.9 | -20.9% |
| 4Q24 | 12.5 | +7.3% |
| 3Q24 | 6.1 | +29.7% |
| 2Q24 | -0.9 | -73.5% |
| 1Q24 | 4.9 | +142.1% |
| 4Q23 | 11.6 | -19.2% |
| 3Q23 | 4.7 | -41.4% |
| 2Q23 | -3.5 | -76.5% |
| 1Q23 | 2.0 | -141.3% |
| 4Q22 | 14.4 | +311.7% |
| 3Q22 | 8.0 | -857.6% |
| 2Q22 | -14.9 | -15.7% |
| 1Q22 | -4.9 | -80.5% |
| 4Q21 | 3.5 | -27.0% |
| 3Q21 | -1.1 | +131.0% |
| 2Q21 | -17.7 | +209.4% |
| 1Q21 | -25.0 | -1042.5% |
| 4Q20 | 4.8 | -64.1% |
| 3Q20 | -0.5 | -109.2% |
| 2Q20 | -5.7 | +47.7% |
| 1Q20 | 2.6 | -54.4% |
| 4Q19 | 13.3 | -8.2% |
| 3Q19 | 5.0 | -42.5% |
| 2Q19 | -3.9 | +97.7% |
| 1Q19 | 5.8 | -28.2% |
| 4Q18 | 14.5 | -3.4% |
| 3Q18 | 8.6 | -3.3% |
| 2Q18 | -2.0 | +18.1% |
| 1Q18 | 8.1 | +25.1% |
| 4Q17 | 15.0 | +1.1% |
| 3Q17 | 8.9 | -0.9% |
| 2Q17 | -1.7 | - |
| 1Q17 | 6.5 | - |
| 4Q16 | 14.8 | - |
| 3Q16 | 9.0 | - |