| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 2.2 | -56.8% |
| 2Q26 | 2.0 | -22.6% |
| 1Q26 | 5.7 | -16.5% |
| 4Q25 | -1.0 | -123.5% |
| 3Q25 | 5.1 | -9.7% |
| 2Q25 | 2.6 | -53.6% |
| 1Q25 | 6.8 | +5.2% |
| 4Q24 | 4.3 | -59.3% |
| 3Q24 | 5.6 | -177.3% |
| 2Q24 | 5.6 | +39.7% |
| 1Q24 | 6.5 | -4.4% |
| 4Q23 | 10.5 | +37.3% |
| 3Q23 | -7.3 | -221.2% |
| 2Q23 | 4.0 | -37.6% |
| 1Q23 | 6.8 | -26.2% |
| 4Q22 | 7.6 | +50.8% |
| 3Q22 | 6.0 | +112.7% |
| 2Q22 | 6.5 | -188.4% |
| 1Q22 | 9.2 | +225.4% |
| 4Q21 | 5.1 | -289.4% |
| 3Q21 | 2.8 | +14.4% |
| 2Q21 | -7.3 | -219.3% |
| 1Q21 | 2.8 | -61.1% |
| 4Q20 | -2.7 | -237.0% |
| 3Q20 | 2.5 | -69.4% |
| 2Q20 | 6.1 | -32.9% |
| 1Q20 | 7.3 | -27.6% |
| 4Q19 | 2.0 | -66.7% |
| 3Q19 | 8.1 | -28.2% |
| 2Q19 | 9.1 | -8.6% |
| 1Q19 | 10.0 | +0.6% |
| 4Q18 | 5.9 | +2.0% |
| 3Q18 | 11.2 | +3.7% |
| 2Q18 | 10.0 | +57.2% |
| 1Q18 | 10.0 | +35.0% |
| 4Q17 | 5.7 | +21.4% |
| 3Q17 | 10.8 | +17.1% |
| 2Q17 | 6.4 | -1.1% |
| 1Q17 | 7.4 | -6.7% |
| 4Q16 | 4.7 | - |
| 3Q16 | 9.2 | - |
| 2Q16 | 6.4 | - |
| 1Q16 | 7.9 | - |