| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.4 | +18.2% |
| 2Q26 | 4.2 | -1883.5% |
| 1Q26 | 3.2 | -467.4% |
| 4Q25 | 6.4 | -18.4% |
| 3Q25 | 5.4 | +502.3% |
| 2Q25 | -0.2 | -108.8% |
| 1Q25 | -0.9 | -159.1% |
| 4Q24 | 7.8 | +101.7% |
| 3Q24 | 0.9 | -51.7% |
| 2Q24 | 2.7 | +274.3% |
| 1Q24 | 1.5 | -587.9% |
| 4Q23 | 3.9 | -598.6% |
| 3Q23 | 1.9 | -50.6% |
| 2Q23 | 0.7 | -105.6% |
| 1Q23 | -0.3 | +46.9% |
| 4Q22 | -0.8 | -127.6% |
| 3Q22 | 3.7 | +109.8% |
| 2Q22 | -12.7 | -572.0% |
| 1Q22 | -0.2 | -134.1% |
| 4Q21 | 2.8 | -31.4% |
| 3Q21 | 1.8 | -41.4% |
| 2Q21 | 2.7 | -71.7% |
| 1Q21 | 0.6 | -93.2% |
| 4Q20 | 4.1 | -30.1% |
| 3Q20 | 3.0 | -59.3% |
| 2Q20 | 9.5 | +18.9% |
| 1Q20 | 8.9 | +40.3% |
| 4Q19 | 5.8 | +7.3% |
| 3Q19 | 7.5 | -24.4% |
| 2Q19 | 8.0 | +23.1% |
| 1Q19 | 6.3 | +9.0% |
| 4Q18 | 5.4 | -13.7% |
| 3Q18 | 9.9 | +53.1% |
| 2Q18 | 6.5 | +75.5% |
| 1Q18 | 5.8 | -57.8% |
| 4Q17 | 6.3 | -2.2% |
| 3Q17 | 6.5 | -34.3% |
| 2Q17 | 3.7 | - |
| 1Q17 | 13.8 | - |
| 4Q16 | 6.5 | - |
| 3Q16 | 9.8 | - |