| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.0 | +5.9% |
| 2Q26 | 6.4 | -16.4% |
| 1Q26 | 7.5 | +3.2% |
| 4Q25 | 9.0 | -7.1% |
| 3Q25 | 10.3 | +12.2% |
| 2Q25 | 7.7 | +23.9% |
| 1Q25 | 7.2 | -17.2% |
| 4Q24 | 9.6 | +12.7% |
| 3Q24 | 9.2 | +22.2% |
| 2Q24 | 6.2 | +121.8% |
| 1Q24 | 8.7 | +81.0% |
| 4Q23 | 8.5 | +335.0% |
| 3Q23 | 7.5 | -81.9% |
| 2Q23 | 2.8 | -87.7% |
| 1Q23 | 4.8 | -84.4% |
| 4Q22 | 2.0 | -90.9% |
| 3Q22 | 41.7 | -1233.9% |
| 2Q22 | 22.9 | -356.9% |
| 1Q22 | 30.9 | -203.5% |
| 4Q21 | 21.7 | -186.1% |
| 3Q21 | -3.7 | -139.8% |
| 2Q21 | -8.9 | -255.4% |
| 1Q21 | -29.8 | -752.6% |
| 4Q20 | -25.2 | -560.3% |
| 3Q20 | 9.2 | +63.8% |
| 2Q20 | 5.7 | +82.3% |
| 1Q20 | 4.6 | -5.8% |
| 4Q19 | 5.5 | -8.1% |
| 3Q19 | 5.6 | -24.5% |
| 2Q19 | 3.1 | -24.2% |
| 1Q19 | 4.9 | -33.4% |
| 4Q18 | 5.9 | +28.4% |
| 3Q18 | 7.5 | +4.3% |
| 2Q18 | 4.1 | +3.2% |
| 1Q18 | 7.3 | +58.7% |
| 4Q17 | 4.6 | +11.5% |
| 3Q17 | 7.2 | +6.3% |
| 2Q17 | 4.0 | -25.6% |
| 1Q17 | 4.6 | -37.8% |
| 4Q16 | 4.2 | - |
| 3Q16 | 6.7 | - |
| 2Q16 | 5.4 | - |
| 1Q16 | 7.4 | - |