| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.1 | +27.2% |
| 2Q26 | 8.6 | -317.7% |
| 1Q26 | 6.2 | +2.4% |
| 4Q25 | 7.4 | -24.0% |
| 3Q25 | 9.5 | -8.1% |
| 2Q25 | -4.0 | -172.3% |
| 1Q25 | 6.0 | +23.8% |
| 4Q24 | 9.7 | -328.1% |
| 3Q24 | 10.3 | -966.2% |
| 2Q24 | 5.5 | -271.3% |
| 1Q24 | 4.9 | +146.9% |
| 4Q23 | -4.3 | -169.6% |
| 3Q23 | -1.2 | -116.0% |
| 2Q23 | -3.2 | -157.3% |
| 1Q23 | 2.0 | -67.6% |
| 4Q22 | 6.1 | -15.8% |
| 3Q22 | 7.5 | +31.3% |
| 2Q22 | 5.6 | +186.3% |
| 1Q22 | 6.1 | -743.3% |
| 4Q21 | 7.3 | +14.8% |
| 3Q21 | 5.7 | +11.6% |
| 2Q21 | 2.0 | -62.7% |
| 1Q21 | -0.9 | -120.2% |
| 4Q20 | 6.3 | -16.6% |
| 3Q20 | 5.1 | -33.5% |
| 2Q20 | 5.2 | +11.1% |
| 1Q20 | 4.7 | -22.6% |
| 4Q19 | 7.6 | +22.9% |
| 3Q19 | 7.7 | -10.1% |
| 2Q19 | 4.7 | -41.7% |
| 1Q19 | 6.1 | -5.0% |
| 4Q18 | 6.2 | +1.7% |
| 3Q18 | 8.5 | +10.3% |
| 2Q18 | 8.1 | +22.2% |
| 1Q18 | 6.4 | +923.1% |
| 4Q17 | 6.1 | +2.2% |
| 3Q17 | 7.7 | +17.4% |
| 2Q17 | 6.6 | - |
| 1Q17 | 0.6 | - |
| 4Q16 | 6.0 | - |
| 3Q16 | 6.6 | - |