| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.0 | +0.1% |
| 2Q26 | 2.4 | -36.0% |
| 1Q26 | 6.2 | -19.1% |
| 4Q25 | 1.5 | -6.5% |
| 3Q25 | 7.9 | +2.6% |
| 2Q25 | 3.7 | +13.1% |
| 1Q25 | 7.7 | -4.6% |
| 4Q24 | 1.6 | -6.5% |
| 3Q24 | 7.7 | +2.7% |
| 2Q24 | 3.3 | +59.6% |
| 1Q24 | 8.0 | -24.5% |
| 4Q23 | 1.7 | -184.6% |
| 3Q23 | 7.5 | -28.1% |
| 2Q23 | 2.1 | -60.4% |
| 1Q23 | 10.7 | -6.2% |
| 4Q22 | -2.0 | -349.5% |
| 3Q22 | 10.5 | +18.8% |
| 2Q22 | 5.2 | -5.7% |
| 1Q22 | 11.4 | +3.8% |
| 4Q21 | 0.8 | -79.2% |
| 3Q21 | 8.8 | +52.8% |
| 2Q21 | 5.5 | +5.1% |
| 1Q21 | 10.9 | +51.7% |
| 4Q20 | 3.9 | +235.2% |
| 3Q20 | 5.8 | -24.2% |
| 2Q20 | 5.3 | +11.3% |
| 1Q20 | 7.2 | +9.0% |
| 4Q19 | 1.2 | +2444.7% |
| 3Q19 | 7.6 | +33.2% |
| 2Q19 | 4.7 | -8.7% |
| 1Q19 | 6.6 | -20.0% |
| 4Q18 | 0.0 | -96.2% |
| 3Q18 | 5.7 | -33.8% |
| 2Q18 | 5.2 | -13.9% |
| 1Q18 | 8.3 | +14.7% |
| 4Q17 | 1.2 | -292.2% |
| 3Q17 | 8.7 | +26.7% |
| 2Q17 | 6.0 | +3.6% |
| 1Q17 | 7.2 | +31.0% |
| 4Q16 | -0.6 | - |
| 3Q16 | 6.8 | - |
| 2Q16 | 5.8 | - |
| 1Q16 | 5.5 | - |