| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.7 | -10.5% |
| 2Q26 | 7.0 | -23.2% |
| 1Q26 | 7.2 | -14.5% |
| 4Q25 | 9.1 | +91.1% |
| 3Q25 | 8.6 | +5.1% |
| 2Q25 | 9.1 | +5.8% |
| 1Q25 | 8.4 | +6.3% |
| 4Q24 | 4.8 | -2.8% |
| 3Q24 | 8.1 | -10.4% |
| 2Q24 | 8.6 | +0.7% |
| 1Q24 | 7.9 | +13.9% |
| 4Q23 | 4.9 | -1.1% |
| 3Q23 | 9.1 | +40.0% |
| 2Q23 | 8.6 | +82.8% |
| 1Q23 | 7.0 | +86.0% |
| 4Q22 | 5.0 | +22.8% |
| 3Q22 | 6.5 | +291.8% |
| 2Q22 | 4.7 | -765.5% |
| 1Q22 | 3.7 | -164.2% |
| 4Q21 | 4.0 | +92.0% |
| 3Q21 | 1.7 | +291.8% |
| 2Q21 | -0.7 | -58.5% |
| 1Q21 | -5.8 | +80.1% |
| 4Q20 | 2.1 | -33.6% |
| 3Q20 | 0.4 | -89.0% |
| 2Q20 | -1.7 | -22.8% |
| 1Q20 | -3.2 | +159.4% |
| 4Q19 | 3.2 | +32.7% |
| 3Q19 | 3.9 | +39.1% |
| 2Q19 | -2.2 | -254.2% |
| 1Q19 | -1.2 | -345.9% |
| 4Q18 | 2.4 | -51.9% |
| 3Q18 | 2.8 | +100.3% |
| 2Q18 | 1.4 | -214.0% |
| 1Q18 | 0.5 | -33.3% |
| 4Q17 | 5.0 | +56.8% |
| 3Q17 | 1.4 | -448.5% |
| 2Q17 | -1.3 | - |
| 1Q17 | 0.8 | - |
| 4Q16 | 3.2 | - |
| 3Q16 | -0.4 | - |