| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | -2.7 | -280.8% |
| 2Q26 | 6.5 | +15.7% |
| 1Q26 | 25.6 | +8.5% |
| 4Q25 | 20.1 | -21.1% |
| 3Q25 | 1.5 | -55.1% |
| 2Q25 | 5.6 | -40.7% |
| 1Q25 | 23.6 | -22.2% |
| 4Q24 | 25.5 | +32.2% |
| 3Q24 | 3.3 | -47.4% |
| 2Q24 | 9.5 | -40.0% |
| 1Q24 | 30.3 | -6.2% |
| 4Q23 | 19.3 | -21.7% |
| 3Q23 | 6.3 | +26.9% |
| 2Q23 | 15.8 | +4.2% |
| 1Q23 | 32.3 | +5.6% |
| 4Q22 | 24.6 | -1.9% |
| 3Q22 | 5.0 | -1.8% |
| 2Q22 | 15.2 | +47.6% |
| 1Q22 | 30.6 | +6.9% |
| 4Q21 | 25.1 | -16.1% |
| 3Q21 | 5.1 | +34.1% |
| 2Q21 | 10.3 | +6.4% |
| 1Q21 | 28.6 | +15.7% |
| 4Q20 | 29.9 | +0.8% |
| 3Q20 | 3.8 | -42.2% |
| 2Q20 | 9.7 | -17.2% |
| 1Q20 | 24.7 | -4.5% |
| 4Q19 | 29.7 | +10.0% |
| 3Q19 | 6.6 | +22.8% |
| 2Q19 | 11.7 | +5.4% |
| 1Q19 | 25.9 | -9.1% |
| 4Q18 | 27.0 | +23.6% |
| 3Q18 | 5.3 | +119.3% |
| 2Q18 | 11.1 | -22.2% |
| 1Q18 | 28.5 | -12.9% |
| 4Q17 | 21.8 | +1.6% |
| 3Q17 | 2.4 | -138.7% |
| 2Q17 | 14.2 | - |
| 1Q17 | 32.7 | - |
| 4Q16 | 21.5 | - |
| 3Q16 | -6.3 | - |