| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.0 | +2.6% |
| 2Q26 | 5.4 | +105.5% |
| 1Q26 | 5.2 | -11.2% |
| 4Q25 | -1.9 | +91.6% |
| 3Q25 | 3.9 | +11.3% |
| 2Q25 | 2.6 | -32.5% |
| 1Q25 | 5.9 | +0.5% |
| 4Q24 | -1.0 | -8.3% |
| 3Q24 | 3.5 | +326.4% |
| 2Q24 | 3.9 | +58.7% |
| 1Q24 | 5.8 | +26.2% |
| 4Q23 | -1.1 | -293.6% |
| 3Q23 | 0.8 | -87.1% |
| 2Q23 | 2.4 | -43.2% |
| 1Q23 | 4.6 | -7.5% |
| 4Q22 | 0.6 | -65.5% |
| 3Q22 | 6.3 | +33.7% |
| 2Q22 | 4.3 | -19.2% |
| 1Q22 | 5.0 | +7.1% |
| 4Q21 | 1.6 | -171.9% |
| 3Q21 | 4.7 | -13.5% |
| 2Q21 | 5.3 | +534.6% |
| 1Q21 | 4.7 | +15.2% |
| 4Q20 | -2.3 | - |
| 3Q20 | 5.5 | +60.0% |
| 2Q20 | 0.8 | -66.6% |
| 1Q20 | 4.1 | -19.3% |
| 3Q19 | 3.4 | -46.6% |
| 2Q19 | 2.5 | -9.9% |
| 1Q19 | 5.0 | +14.9% |
| 4Q18 | 1.9 | -20.7% |
| 3Q18 | 6.4 | +3.6% |
| 2Q18 | 2.8 | -37.5% |
| 1Q18 | 4.4 | +52.9% |
| 4Q17 | 2.4 | -289.7% |
| 3Q17 | 6.2 | +18.5% |
| 2Q17 | 4.5 | - |
| 1Q17 | 2.9 | - |
| 4Q16 | -1.3 | - |
| 3Q16 | 5.2 | - |