| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.4 | -17.7% |
| 2Q26 | 0.5 | -79.6% |
| 1Q26 | 0.3 | -88.0% |
| 4Q25 | -1.2 | -215.4% |
| 3Q25 | 5.3 | -4.5% |
| 2Q25 | 2.6 | -12.1% |
| 1Q25 | 2.8 | -30.6% |
| 4Q24 | 1.0 | -42.6% |
| 3Q24 | 5.5 | +20.7% |
| 2Q24 | 3.0 | +27.8% |
| 1Q24 | 4.0 | +10.4% |
| 4Q23 | 1.7 | +36.2% |
| 3Q23 | 4.6 | -36.9% |
| 2Q23 | 2.3 | -25.1% |
| 1Q23 | 3.7 | -42.7% |
| 4Q22 | 1.3 | -21.0% |
| 3Q22 | 7.3 | +16.9% |
| 2Q22 | 3.1 | -33.4% |
| 1Q22 | 6.4 | -411.1% |
| 4Q21 | 1.6 | -112.2% |
| 3Q21 | 6.2 | -7.4% |
| 2Q21 | 4.7 | +61.5% |
| 1Q21 | -2.0 | -162.5% |
| 4Q20 | -13.3 | -436.4% |
| 3Q20 | 6.7 | -6.0% |
| 2Q20 | 2.9 | -25.6% |
| 1Q20 | 3.3 | -19.5% |
| 4Q19 | 4.0 | -34.7% |
| 3Q19 | 7.1 | -6.0% |
| 2Q19 | 3.9 | -12.9% |
| 1Q19 | 4.1 | -34.6% |
| 4Q18 | 6.1 | +22.7% |
| 3Q18 | 7.6 | -10.7% |
| 2Q18 | 4.4 | -12.5% |
| 1Q18 | 6.2 | +16.2% |
| 4Q17 | 4.9 | -4.4% |
| 3Q17 | 8.5 | +9.2% |
| 2Q17 | 5.1 | +19.5% |
| 1Q17 | 5.4 | +68.4% |
| 4Q16 | 5.2 | - |
| 3Q16 | 7.8 | - |
| 2Q16 | 4.3 | - |
| 1Q16 | 3.2 | - |