| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | -0.3 | -107.5% |
| 2Q26 | 4.5 | -50.7% |
| 1Q26 | 7.0 | -41.4% |
| 4Q25 | -2.6 | -31.5% |
| 3Q25 | 4.3 | +4.4% |
| 2Q25 | 9.1 | +5.3% |
| 1Q25 | 11.9 | +4.5% |
| 4Q24 | -3.7 | -980.3% |
| 3Q24 | 4.1 | +40.3% |
| 2Q24 | 8.6 | +55.1% |
| 1Q24 | 11.4 | +132.1% |
| 4Q23 | 0.4 | -110.9% |
| 3Q23 | 2.9 | +72.2% |
| 2Q23 | 5.6 | +357.2% |
| 1Q23 | 4.9 | -198.6% |
| 4Q22 | -3.9 | -70.6% |
| 3Q22 | 1.7 | +492.3% |
| 2Q22 | 1.2 | -122.9% |
| 1Q22 | -5.0 | -81.6% |
| 4Q21 | -13.2 | +115.7% |
| 3Q21 | 0.3 | -90.8% |
| 2Q21 | -5.3 | -167.1% |
| 1Q21 | -27.0 | -409.1% |
| 4Q20 | -6.1 | +552.6% |
| 3Q20 | 3.1 | -45.0% |
| 2Q20 | 7.9 | -10.6% |
| 1Q20 | 8.7 | +25.2% |
| 4Q19 | -0.9 | +463.2% |
| 3Q19 | 5.7 | +27.4% |
| 2Q19 | 8.9 | +14.6% |
| 1Q19 | 7.0 | -29.4% |
| 4Q18 | -0.2 | -90.7% |
| 3Q18 | 4.5 | -45.4% |
| 2Q18 | 7.7 | -31.1% |
| 1Q18 | 9.9 | -27.8% |
| 4Q17 | -1.8 | +210.0% |
| 3Q17 | 8.2 | -8.3% |
| 2Q17 | 11.2 | - |
| 1Q17 | 13.7 | - |
| 4Q16 | -0.6 | - |
| 3Q16 | 9.0 | - |