| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.4 | -6.7% |
| 2Q26 | 3.0 | -8.2% |
| 1Q26 | -1.3 | -55.9% |
| 4Q25 | 5.5 | -40.4% |
| 3Q25 | 7.9 | +51.4% |
| 2Q25 | 3.3 | -32.7% |
| 1Q25 | -3.0 | +6.2% |
| 4Q24 | 9.3 | -0.5% |
| 3Q24 | 5.2 | +6.6% |
| 2Q24 | 4.9 | +19.7% |
| 1Q24 | -2.8 | -44.9% |
| 4Q23 | 9.3 | +17.9% |
| 3Q23 | 4.9 | -18.4% |
| 2Q23 | 4.1 | +42.9% |
| 1Q23 | -5.1 | -484.4% |
| 4Q22 | 7.9 | -11.2% |
| 3Q22 | 6.0 | -24.0% |
| 2Q22 | 2.9 | -33.8% |
| 1Q22 | 1.3 | +294.5% |
| 4Q21 | 8.9 | +18.0% |
| 3Q21 | 7.9 | +23.5% |
| 2Q21 | 4.3 | +19.9% |
| 1Q21 | 0.3 | -106.7% |
| 4Q20 | 7.5 | +0.2% |
| 3Q20 | 6.4 | +21.5% |
| 2Q20 | 3.6 | +247.2% |
| 1Q20 | -5.0 | +2.1% |
| 4Q19 | 7.5 | +19.4% |
| 3Q19 | 5.3 | -31.0% |
| 2Q19 | 1.0 | -63.5% |
| 1Q19 | -4.9 | +2.4% |
| 4Q18 | 6.3 | -22.4% |
| 3Q18 | 7.6 | -0.6% |
| 2Q18 | 2.9 | -3.9% |
| 1Q18 | -4.7 | +25.9% |
| 4Q17 | 8.1 | +5.6% |
| 3Q17 | 7.7 | -6.1% |
| 2Q17 | 3.0 | -24.1% |
| 1Q17 | -3.8 | +246.0% |
| 4Q16 | 7.7 | - |
| 3Q16 | 8.2 | - |
| 2Q16 | 3.9 | - |
| 1Q16 | -1.1 | - |