| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.9 | -42.9% |
| 2Q26 | 5.8 | +4.7% |
| 1Q26 | 1.7 | -83.1% |
| 4Q25 | 6.7 | -48.6% |
| 3Q25 | 8.5 | -52.8% |
| 2Q25 | 5.5 | -56.0% |
| 1Q25 | 10.0 | +61.5% |
| 4Q24 | 13.0 | -919.2% |
| 3Q24 | 18.0 | +208.9% |
| 2Q24 | 12.6 | -282.6% |
| 1Q24 | 6.2 | -355.5% |
| 4Q23 | -1.6 | -170.1% |
| 3Q23 | 5.8 | +3.2% |
| 2Q23 | -6.9 | -204.3% |
| 1Q23 | -2.4 | -155.8% |
| 4Q22 | 2.3 | -76.5% |
| 3Q22 | 5.7 | -39.2% |
| 2Q22 | 6.6 | +17.9% |
| 1Q22 | 4.3 | -280.2% |
| 4Q21 | 9.6 | +64.9% |
| 3Q21 | 9.3 | +33.8% |
| 2Q21 | 5.6 | -40.3% |
| 1Q21 | -2.4 | -143.3% |
| 4Q20 | 5.8 | -56.5% |
| 3Q20 | 7.0 | -9.2% |
| 2Q20 | 9.4 | +11.8% |
| 1Q20 | 5.6 | +52.9% |
| 4Q19 | 13.5 | +15.5% |
| 3Q19 | 7.7 | -14.8% |
| 2Q19 | 8.4 | +34.8% |
| 1Q19 | 3.6 | +44.2% |
| 4Q18 | 11.7 | +15.9% |
| 3Q18 | 9.0 | -26.4% |
| 2Q18 | 6.2 | -24.3% |
| 1Q18 | 2.5 | -255.3% |
| 4Q17 | 10.1 | -1.3% |
| 3Q17 | 12.2 | +68.8% |
| 2Q17 | 8.2 | - |
| 1Q17 | -1.6 | - |
| 4Q16 | 10.2 | - |
| 3Q16 | 7.2 | - |