| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.0 | -11.3% |
| 2Q26 | 7.2 | +43.3% |
| 1Q26 | 2.9 | +129.1% |
| 4Q25 | 6.6 | +13.5% |
| 3Q25 | 9.1 | +32.7% |
| 2Q25 | 5.0 | +6.9% |
| 1Q25 | 1.3 | -1965.7% |
| 4Q24 | 5.8 | +18.0% |
| 3Q24 | 6.8 | +48.7% |
| 2Q24 | 4.7 | +156.9% |
| 1Q24 | -0.1 | -91.2% |
| 4Q23 | 4.9 | -22.0% |
| 3Q23 | 4.6 | -6.8% |
| 2Q23 | 1.8 | -70.1% |
| 1Q23 | -0.8 | -127.8% |
| 4Q22 | 6.3 | -49.6% |
| 3Q22 | 4.9 | -48.1% |
| 2Q22 | 6.1 | -35.6% |
| 1Q22 | 2.7 | +20.7% |
| 4Q21 | 12.6 | +23.2% |
| 3Q21 | 9.5 | +6.9% |
| 2Q21 | 9.5 | +30.1% |
| 1Q21 | 2.3 | +147.5% |
| 4Q20 | 10.2 | +4.4% |
| 3Q20 | 8.9 | -1.5% |
| 2Q20 | 7.3 | +1.3% |
| 1Q20 | 0.9 | -41.7% |
| 4Q19 | 9.8 | -8.8% |
| 3Q19 | 9.0 | +0.9% |
| 2Q19 | 7.2 | +6.1% |
| 1Q19 | 1.6 | -342.1% |
| 4Q18 | 10.7 | +2.3% |
| 3Q18 | 8.9 | +1.5% |
| 2Q18 | 6.8 | -2.7% |
| 1Q18 | -0.7 | -113.1% |
| 4Q17 | 10.5 | -2.4% |
| 3Q17 | 8.8 | +4.8% |
| 2Q17 | 7.0 | - |
| 1Q17 | 5.0 | - |
| 4Q16 | 10.7 | - |
| 3Q16 | 8.4 | - |