| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 2.2 | +20.1% |
| 2Q26 | 4.7 | -15.7% |
| 1Q26 | 2.7 | +28.8% |
| 4Q25 | 3.0 | +15.0% |
| 3Q25 | 1.8 | +120.5% |
| 2Q25 | 5.5 | +15.6% |
| 1Q25 | 2.1 | +77.7% |
| 4Q24 | 2.6 | -9.9% |
| 3Q24 | 0.8 | -59.8% |
| 2Q24 | 4.8 | +23.7% |
| 1Q24 | 1.2 | -34.8% |
| 4Q23 | 2.9 | -20.0% |
| 3Q23 | 2.0 | -1.1% |
| 2Q23 | 3.9 | -17.6% |
| 1Q23 | 1.8 | +15.3% |
| 4Q22 | 3.6 | +55.1% |
| 3Q22 | 2.1 | -39.5% |
| 2Q22 | 4.7 | -13.3% |
| 1Q22 | 1.6 | -49.8% |
| 4Q21 | 2.3 | +94.6% |
| 3Q21 | 3.4 | -1198.6% |
| 2Q21 | 5.4 | -16.2% |
| 1Q21 | 3.1 | -298.5% |
| 4Q20 | 1.2 | -42.2% |
| 3Q20 | -0.3 | -114.1% |
| 2Q20 | 6.5 | +30.4% |
| 1Q20 | -1.6 | -277.3% |
| 4Q19 | 2.1 | +45.3% |
| 3Q19 | 2.2 | -3.7% |
| 2Q19 | 5.0 | -1.4% |
| 1Q19 | 0.9 | +318.9% |
| 4Q18 | 1.4 | +2.9% |
| 3Q18 | 2.3 | +27.1% |
| 2Q18 | 5.0 | -1.5% |
| 1Q18 | 0.2 | -75.9% |
| 4Q17 | 1.4 | -42.3% |
| 3Q17 | 1.8 | -26.6% |
| 2Q17 | 5.1 | - |
| 1Q17 | 0.9 | - |
| 4Q16 | 2.4 | - |
| 3Q16 | 2.5 | - |