| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.9 | -14.6% |
| 2Q26 | 7.8 | -35.0% |
| 1Q26 | 0.7 | -94.4% |
| 4Q25 | 0.8 | -85.1% |
| 3Q25 | 8.1 | -22.1% |
| 2Q25 | 12.0 | -1.8% |
| 1Q25 | 12.4 | +42.5% |
| 4Q24 | 5.3 | -23.9% |
| 3Q24 | 10.4 | +20.9% |
| 2Q24 | 12.2 | +50.6% |
| 1Q24 | 8.7 | +1.0% |
| 4Q23 | 7.0 | -314.5% |
| 3Q23 | 8.6 | +103.4% |
| 2Q23 | 8.1 | -755.3% |
| 1Q23 | 8.6 | +93.7% |
| 4Q22 | -3.3 | -81.1% |
| 3Q22 | 4.2 | -72.8% |
| 2Q22 | -1.2 | -117.1% |
| 1Q22 | 4.4 | +220.7% |
| 4Q21 | -17.3 | -512.1% |
| 3Q21 | 15.5 | +164.8% |
| 2Q21 | 7.2 | +2.0% |
| 1Q21 | 1.4 | -75.9% |
| 4Q20 | 4.2 | -184.6% |
| 3Q20 | 5.9 | -26.7% |
| 2Q20 | 7.1 | -4.5% |
| 1Q20 | 5.7 | -4.5% |
| 4Q19 | -5.0 | -166.8% |
| 3Q19 | 8.0 | -14.5% |
| 2Q19 | 7.4 | -2.8% |
| 1Q19 | 6.0 | -31.7% |
| 4Q18 | 7.4 | -21.3% |
| 3Q18 | 9.4 | -22.8% |
| 2Q18 | 7.7 | -36.1% |
| 1Q18 | 8.8 | -17.9% |
| 4Q17 | 9.4 | -13.8% |
| 3Q17 | 12.1 | +3.6% |
| 2Q17 | 12.0 | +28.5% |
| 1Q17 | 10.7 | +40.5% |
| 4Q16 | 10.9 | +37.1% |
| 3Q16 | 11.7 | +39.5% |
| 2Q16 | 9.3 | +37.9% |
| 1Q16 | 7.6 | +76.1% |
| 4Q15 | 8.0 | +43.7% |
| 3Q15 | 8.4 | +30.7% |
| 2Q15 | 6.8 | +30.7% |
| 1Q15 | 4.3 | +32.9% |
| 4Q14 | 5.5 | +88.2% |
| 3Q14 | 6.4 | +5.9% |
| 2Q14 | 5.2 | +21.3% |
| 1Q14 | 3.3 | +124.4% |
| 4Q13 | 2.9 | +73.5% |
| 3Q13 | 6.1 | +54.6% |
| 2Q13 | 4.3 | -370.5% |
| 1Q13 | 1.5 | - |
| 4Q12 | 1.7 | - |
| 3Q12 | 3.9 | - |
| 2Q12 | -1.6 | - |