| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.0 | -13.8% |
| 2Q26 | 17.7 | -1.7% |
| 1Q26 | -4.5 | -23.6% |
| 4Q25 | 12.7 | +23.9% |
| 3Q25 | 10.5 | +31.5% |
| 2Q25 | 18.0 | +8.1% |
| 1Q25 | -5.9 | +70.2% |
| 4Q24 | 10.2 | +11.8% |
| 3Q24 | 8.0 | +7.8% |
| 2Q24 | 16.7 | +7.7% |
| 1Q24 | -3.4 | -30.6% |
| 4Q23 | 9.1 | +23.7% |
| 3Q23 | 7.4 | +51.1% |
| 2Q23 | 15.5 | -1.2% |
| 1Q23 | -5.0 | -36.6% |
| 4Q22 | 7.4 | +79.5% |
| 3Q22 | 4.9 | -28.8% |
| 2Q22 | 15.7 | +15.7% |
| 1Q22 | -7.8 | -49.2% |
| 4Q21 | 4.1 | +165.8% |
| 3Q21 | 6.9 | +43.7% |
| 2Q21 | 13.5 | -17.4% |
| 1Q21 | -15.4 | +47.5% |
| 4Q20 | 1.5 | -81.8% |
| 3Q20 | 4.8 | -20.0% |
| 2Q20 | 16.4 | -0.7% |
| 1Q20 | -10.4 | -18.8% |
| 4Q19 | 8.5 | +27.5% |
| 3Q19 | 6.0 | +16.0% |
| 2Q19 | 16.5 | +9.4% |
| 1Q19 | -12.8 | -15.3% |
| 4Q18 | 6.7 | +24.4% |
| 3Q18 | 5.2 | -15.0% |
| 2Q18 | 15.1 | -16.5% |
| 1Q18 | -15.1 | -17.3% |
| 4Q17 | 5.4 | +19.0% |
| 3Q17 | 6.1 | +11.4% |
| 2Q17 | 18.1 | - |
| 1Q17 | -18.3 | - |
| 4Q16 | 4.5 | - |
| 3Q16 | 5.5 | - |