| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 0.6 | -55.1% |
| 2Q26 | 2.0 | -34.0% |
| 1Q26 | 2.2 | -50.4% |
| 4Q25 | -1.2 | -253.3% |
| 3Q25 | 1.4 | -43.1% |
| 2Q25 | 3.0 | -25.5% |
| 1Q25 | 4.5 | -11.4% |
| 4Q24 | 0.8 | -10.3% |
| 3Q24 | 2.4 | +6.2% |
| 2Q24 | 4.1 | +5.0% |
| 1Q24 | 5.1 | -1.7% |
| 4Q23 | 0.9 | -40.2% |
| 3Q23 | 2.3 | -25.4% |
| 2Q23 | 3.9 | -12.9% |
| 1Q23 | 5.2 | +6.3% |
| 4Q22 | 1.5 | -34.0% |
| 3Q22 | 3.0 | -6.0% |
| 2Q22 | 4.4 | -24.2% |
| 1Q22 | 4.8 | -35.7% |
| 4Q21 | 2.2 | +4.4% |
| 3Q21 | 3.2 | +1.4% |
| 2Q21 | 5.8 | +69.2% |
| 1Q21 | 7.5 | +81.0% |
| 4Q20 | 2.1 | +41.7% |
| 3Q20 | 3.2 | +33.9% |
| 2Q20 | 3.5 | -2.9% |
| 1Q20 | 4.2 | -5.2% |
| 4Q19 | 1.5 | -36.0% |
| 3Q19 | 2.4 | +100.5% |
| 2Q19 | 3.6 | +11.7% |
| 1Q19 | 4.4 | +23.9% |
| 4Q18 | 2.4 | +25.6% |
| 3Q18 | 1.2 | -52.9% |
| 2Q18 | 3.2 | -11.8% |
| 1Q18 | 3.5 | -9.6% |
| 4Q17 | 1.9 | -15.6% |
| 3Q17 | 2.5 | -3.4% |
| 2Q17 | 3.6 | - |
| 1Q17 | 3.9 | - |
| 4Q16 | 2.2 | - |
| 3Q16 | 2.6 | - |