| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | -3.8 | -127.8% |
| 2Q26 | 15.4 | -24.4% |
| 1Q26 | 2.9 | -52.1% |
| 4Q25 | -27.4 | +335.9% |
| 3Q25 | 13.6 | -14.6% |
| 2Q25 | 20.3 | +7.4% |
| 1Q25 | 6.1 | -213.8% |
| 4Q24 | -6.3 | -48.9% |
| 3Q24 | 16.0 | +50.9% |
| 2Q24 | 18.9 | +57.3% |
| 1Q24 | -5.4 | -67.7% |
| 4Q23 | -12.3 | -6.1% |
| 3Q23 | 10.6 | +274.7% |
| 2Q23 | 12.0 | +42.6% |
| 1Q23 | -16.7 | -6.9% |
| 4Q22 | -13.1 | -61.7% |
| 3Q22 | 2.8 | -67.0% |
| 2Q22 | 8.4 | -25.0% |
| 1Q22 | -18.0 | -60.4% |
| 4Q21 | -34.1 | +22.9% |
| 3Q21 | 8.6 | +3.0% |
| 2Q21 | 11.3 | -12.7% |
| 1Q21 | -45.3 | +171.7% |
| 4Q20 | -27.8 | -4.4% |
| 3Q20 | 8.3 | +58.5% |
| 2Q20 | 12.9 | +27.2% |
| 1Q20 | -16.7 | -25.2% |
| 4Q19 | -29.1 | +16.7% |
| 3Q19 | 5.3 | -14.5% |
| 2Q19 | 10.2 | -6.4% |
| 1Q19 | -22.3 | +45.6% |
| 4Q18 | -24.9 | +8.2% |
| 3Q18 | 6.1 | -32.9% |
| 2Q18 | 10.8 | -5.3% |
| 1Q18 | -15.3 | +2.6% |
| 4Q17 | -23.0 | -22.9% |
| 3Q17 | 9.2 | -3.1% |
| 2Q17 | 11.5 | -6.6% |
| 1Q17 | -14.9 | +9.6% |
| 4Q16 | -29.9 | - |
| 3Q16 | 9.4 | +34.5% |
| 2Q16 | 12.3 | +18.4% |
| 1Q16 | -13.6 | -17.3% |
| 3Q15 | 7.0 | +23.0% |
| 2Q15 | 10.4 | -6.2% |
| 1Q15 | -16.5 | -27.0% |
| 4Q14 | -40.4 | -20.7% |
| 3Q14 | 5.7 | +17.3% |
| 2Q14 | 11.0 | -8.2% |
| 1Q14 | -22.5 | +10.8% |
| 4Q13 | -50.9 | +66.7% |
| 3Q13 | 4.9 | -182.7% |
| 2Q13 | 12.0 | +172.1% |
| 1Q13 | -20.4 | - |
| 4Q12 | -30.5 | - |
| 3Q12 | -5.9 | - |
| 2Q12 | 4.4 | - |