| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.9 | +16.0% |
| 2Q26 | 5.2 | -17.6% |
| 1Q26 | 3.5 | -55.0% |
| 4Q25 | 1.4 | -54.3% |
| 3Q25 | 5.9 | -12.5% |
| 2Q25 | 6.3 | +133.5% |
| 1Q25 | 7.8 | +584.5% |
| 4Q24 | 3.1 | -307.9% |
| 3Q24 | 6.8 | -935.0% |
| 2Q24 | 2.7 | +88.9% |
| 1Q24 | 1.1 | -34.0% |
| 4Q23 | -1.5 | -192.0% |
| 3Q23 | -0.8 | -125.9% |
| 2Q23 | 1.4 | -3.5% |
| 1Q23 | 1.7 | -23.9% |
| 4Q22 | 1.6 | -38.6% |
| 3Q22 | 3.1 | -41.4% |
| 2Q22 | 1.5 | -60.0% |
| 1Q22 | 2.3 | -1091.2% |
| 4Q21 | 2.6 | -13.2% |
| 3Q21 | 5.3 | +17.4% |
| 2Q21 | 3.7 | -15.7% |
| 1Q21 | -0.2 | -105.7% |
| 4Q20 | 3.1 | -29.9% |
| 3Q20 | 4.5 | -0.3% |
| 2Q20 | 4.4 | +11.9% |
| 1Q20 | 4.0 | -3.4% |
| 4Q19 | 4.4 | +4.2% |
| 3Q19 | 4.6 | -31.7% |
| 2Q19 | 3.9 | -37.9% |
| 1Q19 | 4.2 | -23.7% |
| 4Q18 | 4.2 | +49.9% |
| 3Q18 | 6.7 | +14.8% |
| 2Q18 | 6.3 | -12.7% |
| 1Q18 | 5.5 | -17.0% |
| 4Q17 | 2.8 | -25.7% |
| 3Q17 | 5.8 | -1.2% |
| 2Q17 | 7.2 | +21.8% |
| 1Q17 | 6.6 | +36.9% |
| 4Q16 | 3.7 | - |
| 3Q16 | 5.9 | - |
| 2Q16 | 5.9 | - |
| 1Q16 | 4.8 | - |