| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.7 | +11.8% |
| 2Q26 | 5.5 | -11.5% |
| 1Q26 | -2.7 | -1753.3% |
| 4Q25 | -12.1 | +50.8% |
| 3Q25 | 10.4 | -11.9% |
| 2Q25 | 6.2 | +43.6% |
| 1Q25 | 0.2 | -64.1% |
| 4Q24 | -8.1 | -23.8% |
| 3Q24 | 11.9 | +24.6% |
| 2Q24 | 4.3 | -0.1% |
| 1Q24 | 0.5 | -11.4% |
| 4Q23 | -10.6 | -13.1% |
| 3Q23 | 9.5 | -23.0% |
| 2Q23 | 4.3 | -40.1% |
| 1Q23 | 0.5 | -82.9% |
| 4Q22 | -12.2 | +29.4% |
| 3Q22 | 12.4 | +9.3% |
| 2Q22 | 7.2 | +20.6% |
| 1Q22 | 3.0 | -3.8% |
| 4Q21 | -9.4 | +113.3% |
| 3Q21 | 11.3 | +14.6% |
| 2Q21 | 6.0 | +81.9% |
| 1Q21 | 3.1 | -2152.4% |
| 4Q20 | -4.4 | -37.8% |
| 3Q20 | 9.9 | +2.3% |
| 2Q20 | 3.3 | -29.3% |
| 1Q20 | -0.2 | -81.8% |
| 4Q19 | -7.1 | +14.0% |
| 3Q19 | 9.7 | -14.2% |
| 2Q19 | 4.7 | +4.9% |
| 1Q19 | -0.8 | -47.5% |
| 4Q18 | -6.2 | +6.6% |
| 3Q18 | 11.2 | +13.0% |
| 2Q18 | 4.5 | +13.7% |
| 1Q18 | -1.6 | -27.3% |
| 4Q17 | -5.8 | -5.5% |
| 3Q17 | 10.0 | +8.0% |
| 2Q17 | 3.9 | -2.0% |
| 1Q17 | -2.2 | +35.9% |
| 4Q16 | -6.2 | - |
| 3Q16 | 9.2 | - |
| 2Q16 | 4.0 | - |
| 1Q16 | -1.6 | - |