| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.6 | -7.4% |
| 2Q26 | 1.7 | -50.3% |
| 1Q26 | 7.3 | -9.2% |
| 4Q25 | 6.2 | -12.2% |
| 3Q25 | 6.1 | -34.5% |
| 2Q25 | 3.5 | -39.6% |
| 1Q25 | 8.1 | -11.4% |
| 4Q24 | 7.1 | +3.7% |
| 3Q24 | 9.3 | +6.2% |
| 2Q24 | 5.8 | +27.6% |
| 1Q24 | 9.1 | +5.6% |
| 4Q23 | 6.8 | +2.1% |
| 3Q23 | 8.7 | +58.3% |
| 2Q23 | 4.5 | -388.0% |
| 1Q23 | 8.6 | +32.9% |
| 4Q22 | 6.7 | +72.1% |
| 3Q22 | 5.5 | +36.9% |
| 2Q22 | -1.6 | -202.0% |
| 1Q22 | 6.5 | +185.4% |
| 4Q21 | 3.9 | -12.4% |
| 3Q21 | 4.0 | -2.9% |
| 2Q21 | 1.5 | -160.0% |
| 1Q21 | 2.3 | -34.4% |
| 4Q20 | 4.4 | +24.4% |
| 3Q20 | 4.1 | +68.2% |
| 2Q20 | -2.6 | -47.0% |
| 1Q20 | 3.5 | +35.5% |
| 4Q19 | 3.6 | +46.3% |
| 3Q19 | 2.5 | -61.7% |
| 2Q19 | -4.8 | +3476.3% |
| 1Q19 | 2.6 | -10.4% |
| 4Q18 | 2.4 | -46.2% |
| 3Q18 | 6.4 | +194.3% |
| 2Q18 | -0.1 | -97.4% |
| 1Q18 | 2.9 | +397.8% |
| 4Q17 | 4.5 | -14.0% |
| 3Q17 | 2.2 | -53.2% |
| 2Q17 | -5.2 | - |
| 1Q17 | 0.6 | - |
| 4Q16 | 5.3 | - |
| 3Q16 | 4.7 | - |