| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.1 | +2.8% |
| 2Q26 | 2.5 | -9.1% |
| 1Q26 | 2.5 | -7.2% |
| 4Q25 | 1.8 | -22.6% |
| 3Q25 | 4.0 | +12.1% |
| 2Q25 | 2.8 | +2.3% |
| 1Q25 | 2.7 | +105.2% |
| 4Q24 | 2.4 | +63.7% |
| 3Q24 | 3.6 | +13.1% |
| 2Q24 | 2.7 | +16.0% |
| 1Q24 | 1.3 | -37.0% |
| 4Q23 | 1.4 | -47.9% |
| 3Q23 | 3.2 | -15.2% |
| 2Q23 | 2.3 | +21.5% |
| 1Q23 | 2.1 | +27.8% |
| 4Q22 | 2.8 | -1091.0% |
| 3Q22 | 3.7 | -4.1% |
| 2Q22 | 1.9 | -44.9% |
| 1Q22 | 1.6 | -65.6% |
| 4Q21 | -0.3 | -111.8% |
| 3Q21 | 3.9 | +11.6% |
| 2Q21 | 3.5 | +44.9% |
| 1Q21 | 4.8 | +381.9% |
| 4Q20 | 2.4 | -27.4% |
| 3Q20 | 3.5 | +68.1% |
| 2Q20 | 2.4 | +22.1% |
| 1Q20 | 1.0 | -51.2% |
| 4Q19 | 3.3 | +27.4% |
| 3Q19 | 2.1 | -37.6% |
| 2Q19 | 2.0 | -4.3% |
| 1Q19 | 2.0 | +16.7% |
| 4Q18 | 2.6 | +38.5% |
| 3Q18 | 3.3 | -6.6% |
| 2Q18 | 2.1 | +123.3% |
| 1Q18 | 1.7 | -16.0% |
| 4Q17 | 1.8 | +180.3% |
| 3Q17 | 3.6 | +26.6% |
| 2Q17 | 0.9 | - |
| 1Q17 | 2.1 | - |
| 4Q16 | 0.7 | - |
| 3Q16 | 2.8 | - |