| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.4 | -20.8% |
| 2Q26 | 5.7 | -17.6% |
| 1Q26 | 8.4 | -4.3% |
| 4Q25 | 5.6 | -3.6% |
| 3Q25 | 10.6 | +303.9% |
| 2Q25 | 7.0 | +219.0% |
| 1Q25 | 8.8 | -29.1% |
| 4Q24 | 5.8 | -87.3% |
| 3Q24 | 2.6 | -334.4% |
| 2Q24 | 2.2 | +84.6% |
| 1Q24 | 12.4 | +416.2% |
| 4Q23 | 45.9 | -9768.9% |
| 3Q23 | -1.1 | -136.4% |
| 2Q23 | 1.2 | -56.9% |
| 1Q23 | 2.4 | -38.2% |
| 4Q22 | -0.5 | -138.4% |
| 3Q22 | 3.1 | -48.6% |
| 2Q22 | 2.7 | +0.1% |
| 1Q22 | 3.9 | +4.5% |
| 4Q21 | 1.2 | +82.7% |
| 3Q21 | 6.0 | +2.9% |
| 2Q21 | 2.7 | -30.5% |
| 1Q21 | 3.7 | -44.7% |
| 4Q20 | 0.7 | -91.7% |
| 3Q20 | 5.8 | -49.7% |
| 2Q20 | 4.0 | -50.9% |
| 1Q20 | 6.8 | -40.1% |
| 4Q19 | 8.1 | -11.4% |
| 3Q19 | 11.5 | -0.1% |
| 2Q19 | 8.1 | -43.1% |
| 1Q19 | 11.3 | -32.3% |
| 4Q18 | 9.2 | -31.7% |
| 3Q18 | 11.5 | -7.1% |
| 2Q18 | 14.2 | +45.1% |
| 1Q18 | 16.7 | +29.7% |
| 4Q17 | 13.4 | +36.8% |
| 3Q17 | 12.4 | -17.5% |
| 2Q17 | 9.8 | - |
| 1Q17 | 12.8 | - |
| 4Q16 | 9.8 | - |
| 3Q16 | 15.1 | - |