| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.9 | +4.2% |
| 2Q26 | 16.8 | +9.3% |
| 1Q26 | -20.0 | +0.7% |
| 4Q25 | -1.0 | -162.3% |
| 3Q25 | 17.1 | +12.4% |
| 2Q25 | 15.4 | +4.1% |
| 1Q25 | -19.9 | +6.0% |
| 4Q24 | 1.6 | -13.0% |
| 3Q24 | 15.2 | -10.5% |
| 2Q24 | 14.8 | +3.2% |
| 1Q24 | -18.7 | -4.3% |
| 4Q23 | 1.9 | -696.4% |
| 3Q23 | 17.0 | +9.3% |
| 2Q23 | 14.3 | -8.4% |
| 1Q23 | -19.6 | +6.1% |
| 4Q22 | -0.3 | -131.2% |
| 3Q22 | 15.6 | +32.8% |
| 2Q22 | 15.6 | +108.1% |
| 1Q22 | -18.5 | -38.9% |
| 4Q21 | 1.0 | -114.3% |
| 3Q21 | 11.7 | -37.0% |
| 2Q21 | 7.5 | -30.4% |
| 1Q21 | -30.2 | +8.7% |
| 4Q20 | -7.0 | -14.1% |
| 3Q20 | 18.6 | -18.7% |
| 2Q20 | 10.8 | -37.6% |
| 1Q20 | -27.8 | +15.3% |
| 4Q19 | -8.1 | -32.8% |
| 3Q19 | 22.9 | +22.1% |
| 2Q19 | 17.3 | -11.4% |
| 1Q19 | -24.1 | -25.2% |
| 4Q18 | -12.1 | +19.2% |
| 3Q18 | 18.8 | -12.9% |
| 2Q18 | 19.5 | +77.9% |
| 1Q18 | -32.2 | +15.7% |
| 4Q17 | -10.1 | +39.7% |
| 3Q17 | 21.5 | +11.4% |
| 2Q17 | 11.0 | - |
| 1Q17 | -27.8 | - |
| 4Q16 | -7.2 | - |
| 3Q16 | 19.3 | - |