| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.6 | +26.4% |
| 2Q26 | 3.5 | -8.1% |
| 1Q26 | 5.8 | -15.4% |
| 4Q25 | -7.2 | +144.3% |
| 3Q25 | 10.8 | -2.1% |
| 2Q25 | 3.9 | -35.5% |
| 1Q25 | 6.8 | -9.4% |
| 4Q24 | -3.0 | +2.2% |
| 3Q24 | 11.0 | -9.1% |
| 2Q24 | 6.0 | -25.0% |
| 1Q24 | 7.5 | -22.0% |
| 4Q23 | -2.9 | +136.6% |
| 3Q23 | 12.1 | -21.0% |
| 2Q23 | 8.0 | +17.8% |
| 1Q23 | 9.7 | -3.1% |
| 4Q22 | -1.2 | -1991.9% |
| 3Q22 | 15.3 | +25.8% |
| 2Q22 | 6.8 | +9.7% |
| 1Q22 | 10.0 | +14.5% |
| 4Q21 | 0.1 | -104.8% |
| 3Q21 | 12.2 | +36.5% |
| 2Q21 | 6.2 | +15.7% |
| 1Q21 | 8.7 | +122.3% |
| 4Q20 | -1.4 | +71.2% |
| 3Q20 | 8.9 | -3.5% |
| 2Q20 | 5.3 | +0.3% |
| 1Q20 | 3.9 | -6.1% |
| 4Q19 | -0.8 | -58.9% |
| 3Q19 | 9.2 | +30.0% |
| 2Q19 | 5.3 | +104.5% |
| 1Q19 | 4.2 | +36.9% |
| 4Q18 | -1.9 | -47.9% |
| 3Q18 | 7.1 | -15.6% |
| 2Q18 | 2.6 | -45.1% |
| 1Q18 | 3.0 | -13.4% |
| 4Q17 | -3.7 | -4.7% |
| 3Q17 | 8.4 | +12.8% |
| 2Q17 | 4.7 | -11.7% |
| 1Q17 | 3.5 | +3.8% |
| 4Q16 | -3.9 | - |
| 3Q16 | 7.5 | - |
| 2Q16 | 5.4 | - |
| 1Q16 | 3.4 | - |