| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.7 | -18.9% |
| 2Q26 | 8.5 | +26.8% |
| 1Q26 | 10.5 | +12.2% |
| 4Q25 | 1.7 | -2059.9% |
| 3Q25 | 12.0 | +72.2% |
| 2Q25 | 6.7 | +12.8% |
| 1Q25 | 9.3 | -11.1% |
| 4Q24 | -0.1 | -98.7% |
| 3Q24 | 7.0 | -62.1% |
| 2Q24 | 5.9 | +46.6% |
| 1Q24 | 10.5 | -34.3% |
| 4Q23 | -7.1 | -233.3% |
| 3Q23 | 18.4 | -19.7% |
| 2Q23 | 4.0 | -64.3% |
| 1Q23 | 15.9 | +29.6% |
| 4Q22 | 5.3 | +48.1% |
| 3Q22 | 23.0 | +60.4% |
| 2Q22 | 11.3 | +3.4% |
| 1Q22 | 12.3 | -28.9% |
| 4Q21 | 3.6 | +63.8% |
| 3Q21 | 14.3 | +74.5% |
| 2Q21 | 10.9 | +58.3% |
| 1Q21 | 17.3 | -1.8% |
| 4Q20 | 2.2 | -174.0% |
| 3Q20 | 8.2 | -34.8% |
| 2Q20 | 6.9 | +28.8% |
| 1Q20 | 17.6 | -16.5% |
| 4Q19 | -3.0 | +40.3% |
| 3Q19 | 12.6 | -13.3% |
| 2Q19 | 5.4 | -36.8% |
| 1Q19 | 21.1 | +0.4% |
| 4Q18 | -2.1 | -69.3% |
| 3Q18 | 14.5 | -34.2% |
| 2Q18 | 8.5 | -40.8% |
| 1Q18 | 21.0 | +19.3% |
| 4Q17 | -6.9 | -712.0% |
| 3Q17 | 22.1 | +19.1% |
| 2Q17 | 14.3 | +17.0% |
| 1Q17 | 17.6 | -9.7% |
| 4Q16 | 1.1 | - |
| 3Q16 | 18.5 | - |
| 2Q16 | 12.2 | - |
| 1Q16 | 19.5 | - |