| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.4 | -32.9% |
| 2Q26 | 2.4 | -62.3% |
| 1Q26 | 10.4 | -38.3% |
| 4Q25 | -2.0 | -132.0% |
| 3Q25 | 9.5 | +11.4% |
| 2Q25 | 6.3 | +34.4% |
| 1Q25 | 16.8 | +232.9% |
| 4Q24 | 6.3 | -277.4% |
| 3Q24 | 8.5 | +40.6% |
| 2Q24 | 4.7 | +280.8% |
| 1Q24 | 5.0 | -51.1% |
| 4Q23 | -3.6 | -176.6% |
| 3Q23 | 6.1 | -51.6% |
| 2Q23 | 1.2 | -86.2% |
| 1Q23 | 10.3 | -29.8% |
| 4Q22 | 4.6 | -7.0% |
| 3Q22 | 12.5 | +20.4% |
| 2Q22 | 9.0 | +339.0% |
| 1Q22 | 14.7 | +61.3% |
| 4Q21 | 5.0 | -7.0% |
| 3Q21 | 10.4 | +152.3% |
| 2Q21 | 2.0 | -77.0% |
| 1Q21 | 9.1 | -5.8% |
| 4Q20 | 5.4 | -13.8% |
| 3Q20 | 4.1 | -40.8% |
| 2Q20 | 8.9 | -0.8% |
| 1Q20 | 9.7 | -18.1% |
| 4Q19 | 6.2 | -57.7% |
| 3Q19 | 7.0 | -40.4% |
| 2Q19 | 9.0 | +2.1% |
| 1Q19 | 11.8 | +45.9% |
| 4Q18 | 14.7 | +59.6% |
| 3Q18 | 11.7 | +7.0% |
| 2Q18 | 8.8 | +7.3% |
| 1Q18 | 8.1 | -38.8% |
| 4Q17 | 9.2 | +22.6% |
| 3Q17 | 10.9 | -1.9% |
| 2Q17 | 8.2 | - |
| 1Q17 | 13.2 | - |
| 4Q16 | 7.5 | - |
| 3Q16 | 11.1 | - |