| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.9 | +8.7% |
| 2Q26 | 4.2 | +41.8% |
| 1Q26 | 3.9 | -0.9% |
| 4Q25 | -1.6 | -189.7% |
| 3Q25 | 4.5 | -6.7% |
| 2Q25 | 2.9 | -51.6% |
| 1Q25 | 4.0 | -25.5% |
| 4Q24 | 1.8 | -59.4% |
| 3Q24 | 4.8 | +46.2% |
| 2Q24 | 6.1 | +105.0% |
| 1Q24 | 5.3 | +147.6% |
| 4Q23 | 4.4 | -13.4% |
| 3Q23 | 3.3 | -34.1% |
| 2Q23 | 3.0 | +40.0% |
| 1Q23 | 2.2 | -60.8% |
| 4Q22 | 5.1 | -25.9% |
| 3Q22 | 5.0 | -37.7% |
| 2Q22 | 2.1 | -61.4% |
| 1Q22 | 5.5 | -177.1% |
| 4Q21 | 6.9 | +204.9% |
| 3Q21 | 8.0 | +97.7% |
| 2Q21 | 5.5 | +59.0% |
| 1Q21 | -7.1 | -272.1% |
| 4Q20 | 2.3 | -40.0% |
| 3Q20 | 4.0 | -6.2% |
| 2Q20 | 3.5 | -4.4% |
| 1Q20 | 4.1 | -12.9% |
| 4Q19 | 3.8 | -34.3% |
| 3Q19 | 4.3 | -17.4% |
| 2Q19 | 3.6 | -23.5% |
| 1Q19 | 4.8 | -7.2% |
| 4Q18 | 5.7 | -8.7% |
| 3Q18 | 5.2 | -7.4% |
| 2Q18 | 4.7 | -14.4% |
| 1Q18 | 5.1 | -3.0% |
| 4Q17 | 6.3 | +47.4% |
| 3Q17 | 5.6 | +89.3% |
| 2Q17 | 5.5 | - |
| 1Q17 | 5.3 | - |
| 4Q16 | 4.3 | - |
| 3Q16 | 3.0 | - |