| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.3 | -8.2% |
| 2Q26 | 10.6 | -12.9% |
| 1Q26 | 10.9 | -0.4% |
| 4Q25 | 4.1 | -54.3% |
| 3Q25 | 11.2 | -8.1% |
| 2Q25 | 12.2 | +14.3% |
| 1Q25 | 10.9 | -5.6% |
| 4Q24 | 8.9 | +50.7% |
| 3Q24 | 12.2 | +22.6% |
| 2Q24 | 10.7 | +18.3% |
| 1Q24 | 11.6 | +66.6% |
| 4Q23 | 5.9 | -552.5% |
| 3Q23 | 10.0 | +3.1% |
| 2Q23 | 9.0 | -1.9% |
| 1Q23 | 6.9 | -27.1% |
| 4Q22 | -1.3 | -148.5% |
| 3Q22 | 9.7 | -16.2% |
| 2Q22 | 9.2 | -6.3% |
| 1Q22 | 9.5 | +117.7% |
| 4Q21 | 2.7 | -69.9% |
| 3Q21 | 11.5 | +629.5% |
| 2Q21 | 9.8 | +116.0% |
| 1Q21 | 4.4 | +104.6% |
| 4Q20 | 9.0 | +14.4% |
| 3Q20 | 1.6 | -64.4% |
| 2Q20 | 4.5 | -10.6% |
| 1Q20 | 2.1 | +29.5% |
| 4Q19 | 7.8 | -15.5% |
| 3Q19 | 4.4 | -19.5% |
| 2Q19 | 5.1 | -3405.1% |
| 1Q19 | 1.7 | +1247.2% |
| 4Q18 | 9.3 | -380.9% |
| 3Q18 | 5.5 | +99.7% |
| 2Q18 | -0.2 | -103.1% |
| 1Q18 | 0.1 | -97.0% |
| 4Q17 | -3.3 | -163.1% |
| 3Q17 | 2.8 | -37.8% |
| 2Q17 | 4.9 | +3.8% |
| 1Q17 | 4.0 | -1.3% |
| 4Q16 | 5.2 | - |
| 3Q16 | 4.4 | - |
| 2Q16 | 4.8 | - |
| 1Q16 | 4.1 | - |