| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.0 | -12.4% |
| 2Q26 | 3.1 | +19.7% |
| 1Q26 | -0.1 | -95.8% |
| 4Q25 | -7.9 | -223.6% |
| 3Q25 | 14.9 | -20.5% |
| 2Q25 | 2.6 | -38.4% |
| 1Q25 | -1.5 | -167.7% |
| 4Q24 | 6.4 | -5.7% |
| 3Q24 | 18.7 | +10.1% |
| 2Q24 | 4.2 | -27.1% |
| 1Q24 | 2.2 | -41.1% |
| 4Q23 | 6.8 | +42.4% |
| 3Q23 | 17.0 | +16.3% |
| 2Q23 | 5.8 | +14.0% |
| 1Q23 | 3.7 | +25.4% |
| 4Q22 | 4.8 | -45.8% |
| 3Q22 | 14.6 | +18.2% |
| 2Q22 | 5.1 | -955.3% |
| 1Q22 | 2.9 | +6605.9% |
| 4Q21 | 8.8 | +140.7% |
| 3Q21 | 12.4 | -31.3% |
| 2Q21 | -0.6 | -102.9% |
| 1Q21 | 0.0 | -99.6% |
| 4Q20 | 3.7 | -65.3% |
| 3Q20 | 18.0 | -18.8% |
| 2Q20 | 20.3 | +76.9% |
| 1Q20 | 10.1 | +2.2% |
| 4Q19 | 10.6 | -15.7% |
| 3Q19 | 22.2 | +11.6% |
| 2Q19 | 11.4 | +13.1% |
| 1Q19 | 9.9 | -4.2% |
| 4Q18 | 12.5 | +16.2% |
| 3Q18 | 19.9 | -10.4% |
| 2Q18 | 10.1 | -27.7% |
| 1Q18 | 10.3 | -6.6% |
| 4Q17 | 10.8 | -16.8% |
| 3Q17 | 22.2 | -3.8% |
| 2Q17 | 14.0 | +10.1% |
| 1Q17 | 11.0 | +13.4% |
| 4Q16 | 13.0 | - |
| 3Q16 | 23.1 | - |
| 2Q16 | 12.7 | - |
| 1Q16 | 9.7 | - |