| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.1 | +5.8% |
| 2Q26 | 6.3 | +6.1% |
| 1Q26 | 6.9 | +2.4% |
| 4Q25 | -2.2 | -4.6% |
| 3Q25 | 6.7 | +26.8% |
| 2Q25 | 5.9 | +16.3% |
| 1Q25 | 6.8 | +88.9% |
| 4Q24 | -2.3 | -45.8% |
| 3Q24 | 5.3 | -458.7% |
| 2Q24 | 5.1 | -357.8% |
| 1Q24 | 3.6 | +21.8% |
| 4Q23 | -4.3 | +125.8% |
| 3Q23 | -1.5 | -138.5% |
| 2Q23 | -2.0 | -129.6% |
| 1Q23 | 2.9 | -48.7% |
| 4Q22 | -1.9 | -309.2% |
| 3Q22 | 3.8 | -11.7% |
| 2Q22 | 6.7 | +6.7% |
| 1Q22 | 5.7 | -15.5% |
| 4Q21 | 0.9 | -72.0% |
| 3Q21 | 4.3 | -18.7% |
| 2Q21 | 6.3 | +58.7% |
| 1Q21 | 6.8 | +75.0% |
| 4Q20 | 3.2 | -237.4% |
| 3Q20 | 5.3 | +43.0% |
| 2Q20 | 3.9 | +18.0% |
| 1Q20 | 3.9 | +0.5% |
| 4Q19 | -2.4 | +31.5% |
| 3Q19 | 3.7 | +11.2% |
| 2Q19 | 3.3 | +9.3% |
| 1Q19 | 3.8 | +14.0% |
| 4Q18 | -1.8 | +64.3% |
| 3Q18 | 3.3 | -32.8% |
| 2Q18 | 3.1 | -25.4% |
| 1Q18 | 3.4 | -48.0% |
| 4Q17 | -1.1 | -255.8% |
| 3Q17 | 5.0 | -7.6% |
| 2Q17 | 4.1 | +0.1% |
| 1Q17 | 6.5 | +22.2% |
| 4Q16 | 0.7 | - |
| 3Q16 | 5.4 | - |
| 2Q16 | 4.1 | - |
| 1Q16 | 5.3 | - |