| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 1.3 | -72.0% |
| 2Q26 | 6.1 | +41.3% |
| 1Q26 | -0.9 | -115.4% |
| 4Q25 | 1.1 | -91.2% |
| 3Q25 | 4.6 | +0.5% |
| 2Q25 | 4.3 | -43.4% |
| 1Q25 | 5.7 | +73.5% |
| 4Q24 | 12.8 | +51.8% |
| 3Q24 | 4.6 | -35.6% |
| 2Q24 | 7.6 | +12.6% |
| 1Q24 | 3.3 | -69.9% |
| 4Q23 | 8.4 | +31.9% |
| 3Q23 | 7.2 | -0.8% |
| 2Q23 | 6.8 | +37.4% |
| 1Q23 | 10.9 | +53.6% |
| 4Q22 | 6.4 | -44.9% |
| 3Q22 | 7.2 | +94.2% |
| 2Q22 | 4.9 | +6.5% |
| 1Q22 | 7.1 | +905.3% |
| 4Q21 | 11.6 | +131.1% |
| 3Q21 | 3.7 | -438.2% |
| 2Q21 | 4.6 | -27.4% |
| 1Q21 | 0.7 | -60.7% |
| 4Q20 | 5.0 | -50.5% |
| 3Q20 | -1.1 | -221.3% |
| 2Q20 | 6.4 | -9.5% |
| 1Q20 | 1.8 | -72.4% |
| 4Q19 | 10.1 | +19.8% |
| 3Q19 | 0.9 | -86.2% |
| 2Q19 | 7.0 | -16.9% |
| 1Q19 | 6.5 | -24.1% |
| 4Q18 | 8.5 | -24.5% |
| 3Q18 | 6.6 | +16.9% |
| 2Q18 | 8.5 | +3.8% |
| 1Q18 | 8.6 | +58.7% |
| 4Q17 | 11.2 | +68.7% |
| 3Q17 | 5.6 | -31.4% |
| 2Q17 | 8.1 | -9.4% |
| 1Q17 | 5.4 | -17.1% |
| 4Q16 | 6.6 | - |
| 3Q16 | 8.2 | - |
| 2Q16 | 9.0 | - |
| 1Q16 | 6.5 | - |