| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.2 | -14.1% |
| 2Q26 | 7.8 | +13.7% |
| 1Q26 | -0.8 | -168.6% |
| 4Q25 | 11.2 | +67.5% |
| 3Q25 | 14.2 | +15.7% |
| 2Q25 | 6.9 | -29.4% |
| 1Q25 | 1.2 | -69.0% |
| 4Q24 | 6.7 | -34.3% |
| 3Q24 | 12.2 | -18.0% |
| 2Q24 | 9.8 | +27.7% |
| 1Q24 | 3.9 | -42.0% |
| 4Q23 | 10.1 | -3.8% |
| 3Q23 | 14.9 | -12.5% |
| 2Q23 | 7.6 | -36.1% |
| 1Q23 | 6.7 | +25.2% |
| 4Q22 | 10.5 | -6.2% |
| 3Q22 | 17.1 | -6.9% |
| 2Q22 | 12.0 | -0.8% |
| 1Q22 | 5.4 | -48.8% |
| 4Q21 | 11.2 | +4.7% |
| 3Q21 | 18.3 | +32.2% |
| 2Q21 | 12.0 | +22.7% |
| 1Q21 | 10.5 | -1035.6% |
| 4Q20 | 10.7 | -20.0% |
| 3Q20 | 13.9 | +8.1% |
| 2Q20 | 9.8 | +41.0% |
| 1Q20 | -1.1 | -56.4% |
| 4Q19 | 13.4 | +45.6% |
| 3Q19 | 12.8 | -2.1% |
| 2Q19 | 7.0 | -28.3% |
| 1Q19 | -2.6 | -210.4% |
| 4Q18 | 9.2 | -33.1% |
| 3Q18 | 13.1 | -10.5% |
| 2Q18 | 9.7 | -5.3% |
| 1Q18 | 2.3 | -167.4% |
| 4Q17 | 13.8 | +10.8% |
| 3Q17 | 14.6 | -4.1% |
| 2Q17 | 10.2 | +80.8% |
| 1Q17 | -3.5 | -24.6% |
| 4Q16 | 12.4 | - |
| 3Q16 | 15.3 | - |
| 2Q16 | 5.7 | - |
| 1Q16 | -4.6 | - |