| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.1 | -17.8% |
| 2Q26 | 6.9 | -12.5% |
| 1Q26 | 9.7 | -21.3% |
| 4Q25 | 8.1 | -18.3% |
| 3Q25 | 12.2 | -2.7% |
| 2Q25 | 7.9 | +17.9% |
| 1Q25 | 12.3 | +20.1% |
| 4Q24 | 9.9 | +25.4% |
| 3Q24 | 12.6 | +9.3% |
| 2Q24 | 6.7 | +12.7% |
| 1Q24 | 10.2 | -12.3% |
| 4Q23 | 7.9 | -2.8% |
| 3Q23 | 11.5 | +17.4% |
| 2Q23 | 5.9 | +142.9% |
| 1Q23 | 11.7 | +82.2% |
| 4Q22 | 8.1 | +482.3% |
| 3Q22 | 9.8 | +37.4% |
| 2Q22 | 2.4 | -53.1% |
| 1Q22 | 6.4 | +137.7% |
| 4Q21 | 1.4 | -69.7% |
| 3Q21 | 7.1 | +20.5% |
| 2Q21 | 5.2 | +102.7% |
| 1Q21 | 2.7 | -60.6% |
| 4Q20 | 4.6 | -25.9% |
| 3Q20 | 5.9 | -17.0% |
| 2Q20 | 2.6 | -32.5% |
| 1Q20 | 6.8 | -2.0% |
| 4Q19 | 6.2 | +11.7% |
| 3Q19 | 7.1 | -32.7% |
| 2Q19 | 3.8 | -37.5% |
| 1Q19 | 7.0 | -3.0% |
| 4Q18 | 5.6 | -26.5% |
| 3Q18 | 10.6 | +6.7% |
| 2Q18 | 6.1 | +6.5% |
| 1Q18 | 7.2 | -38.5% |
| 4Q17 | 7.6 | -24.5% |
| 3Q17 | 9.9 | -39.2% |
| 2Q17 | 5.7 | - |
| 1Q17 | 11.7 | - |
| 4Q16 | 10.0 | - |
| 3Q16 | 16.3 | - |