| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.4 | +10.1% |
| 2Q26 | 8.5 | -15.7% |
| 1Q26 | 13.2 | +21.2% |
| 4Q25 | -5.1 | -168.3% |
| 3Q25 | 12.1 | +4.1% |
| 2Q25 | 10.1 | +15.6% |
| 1Q25 | 10.9 | -6.6% |
| 4Q24 | 7.4 | -14.2% |
| 3Q24 | 11.7 | -0.6% |
| 2Q24 | 8.8 | -1.3% |
| 1Q24 | 11.7 | -1.7% |
| 4Q23 | 8.7 | +628.4% |
| 3Q23 | 11.7 | -9.1% |
| 2Q23 | 8.9 | -45.7% |
| 1Q23 | 11.9 | -6.2% |
| 4Q22 | 1.2 | +38.2% |
| 3Q22 | 12.9 | +1.8% |
| 2Q22 | 16.3 | +70.8% |
| 1Q22 | 12.6 | -9.8% |
| 4Q21 | 0.9 | -581.8% |
| 3Q21 | 12.7 | +33.4% |
| 2Q21 | 9.6 | -564.0% |
| 1Q21 | 14.0 | +38.6% |
| 4Q20 | -0.2 | -104.7% |
| 3Q20 | 9.5 | +6828.4% |
| 2Q20 | -2.1 | -125.7% |
| 1Q20 | 10.1 | +25.1% |
| 4Q19 | 3.8 | -875.1% |
| 3Q19 | 0.1 | -98.7% |
| 2Q19 | 8.0 | -6.3% |
| 1Q19 | 8.1 | -16.7% |
| 4Q18 | -0.5 | -108.7% |
| 3Q18 | 10.3 | -6.0% |
| 2Q18 | 8.6 | +14.7% |
| 1Q18 | 9.7 | +10.6% |
| 4Q17 | 5.7 | +57.3% |
| 3Q17 | 11.0 | +3.1% |
| 2Q17 | 7.5 | - |
| 1Q17 | 8.8 | - |
| 4Q16 | 3.6 | - |
| 3Q16 | 10.7 | - |