| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.2 | -32.5% |
| 2Q26 | 10.3 | -17.2% |
| 1Q26 | 3.0 | +903.8% |
| 4Q25 | 10.2 | -15.1% |
| 3Q25 | 10.7 | +17.5% |
| 2Q25 | 12.5 | +1.3% |
| 1Q25 | 0.3 | -186.5% |
| 4Q24 | 12.0 | +32.4% |
| 3Q24 | 9.1 | -17.0% |
| 2Q24 | 12.3 | +20.4% |
| 1Q24 | -0.3 | -122.3% |
| 4Q23 | 9.1 | +13.8% |
| 3Q23 | 10.9 | +50.9% |
| 2Q23 | 10.2 | +8.4% |
| 1Q23 | 1.5 | -0.1% |
| 4Q22 | 8.0 | -22.1% |
| 3Q22 | 7.3 | -18.0% |
| 2Q22 | 9.4 | -2.2% |
| 1Q22 | 1.5 | -12.4% |
| 4Q21 | 10.2 | +30.6% |
| 3Q21 | 8.8 | +5.3% |
| 2Q21 | 9.6 | +11.5% |
| 1Q21 | 1.8 | -62.6% |
| 4Q20 | 7.8 | -11.3% |
| 3Q20 | 8.4 | -2.2% |
| 2Q20 | 8.7 | -8.7% |
| 1Q20 | 4.7 | +88.6% |
| 4Q19 | 8.8 | +13.9% |
| 3Q19 | 8.6 | +15.9% |
| 2Q19 | 9.5 | -15.7% |
| 1Q19 | 2.5 | -249.9% |
| 4Q18 | 7.8 | +31.0% |
| 3Q18 | 7.4 | -3.8% |
| 2Q18 | 11.2 | +34.2% |
| 1Q18 | -1.7 | -124.5% |
| 4Q17 | 5.9 | -35.9% |
| 3Q17 | 7.7 | -39.5% |
| 2Q17 | 8.4 | - |
| 1Q17 | 6.8 | - |
| 4Q16 | 9.2 | - |
| 3Q16 | 12.8 | - |