| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.3 | +7.8% |
| 2Q26 | 8.0 | +26.2% |
| 1Q26 | -23.1 | +9.8% |
| 4Q25 | 10.0 | +0.5% |
| 3Q25 | 12.3 | +34.7% |
| 2Q25 | 6.4 | +11.9% |
| 1Q25 | -21.0 | -8.2% |
| 4Q24 | 9.9 | +16.8% |
| 3Q24 | 9.1 | -31.0% |
| 2Q24 | 5.7 | -26.4% |
| 1Q24 | -22.9 | +5.9% |
| 4Q23 | 8.5 | -8.7% |
| 3Q23 | 13.3 | -10.2% |
| 2Q23 | 7.7 | +4.1% |
| 1Q23 | -21.6 | -7.7% |
| 4Q22 | 9.3 | -7.5% |
| 3Q22 | 14.8 | +7.0% |
| 2Q22 | 7.4 | +88.9% |
| 1Q22 | -23.4 | +5.1% |
| 4Q21 | 10.1 | -37.3% |
| 3Q21 | 13.8 | -11.5% |
| 2Q21 | 3.9 | -23.6% |
| 1Q21 | -22.3 | -19.9% |
| 4Q20 | 16.1 | +62.5% |
| 3Q20 | 15.6 | +109.7% |
| 2Q20 | 5.1 | +183.5% |
| 1Q20 | -27.8 | -4.3% |
| 4Q19 | 9.9 | -5.7% |
| 3Q19 | 7.4 | -18.3% |
| 2Q19 | 1.8 | +302.6% |
| 1Q19 | -29.0 | +5.8% |
| 4Q18 | 10.5 | -20.6% |
| 3Q18 | 9.1 | -28.9% |
| 2Q18 | 0.5 | +161.3% |
| 1Q18 | -27.4 | -10.4% |
| 4Q17 | 13.2 | +35.1% |
| 3Q17 | 12.8 | -23.0% |
| 2Q17 | 0.2 | - |
| 1Q17 | -30.6 | - |
| 4Q16 | 9.8 | - |
| 3Q16 | 16.6 | - |