| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.6 | -22.5% |
| 2Q26 | 16.2 | -15.5% |
| 1Q26 | 10.5 | -29.3% |
| 4Q25 | 12.3 | -9.0% |
| 3Q25 | 16.3 | +3.0% |
| 2Q25 | 19.2 | -7.2% |
| 1Q25 | 14.9 | +20.8% |
| 4Q24 | 13.5 | -8.5% |
| 3Q24 | 15.8 | +24.2% |
| 2Q24 | 20.7 | +30.7% |
| 1Q24 | 12.3 | -1.3% |
| 4Q23 | 14.7 | +77.4% |
| 3Q23 | 12.7 | -0.8% |
| 2Q23 | 15.9 | -6.6% |
| 1Q23 | 12.5 | -0.7% |
| 4Q22 | 8.3 | -40.5% |
| 3Q22 | 12.8 | -19.8% |
| 2Q22 | 17.0 | -10.3% |
| 1Q22 | 12.6 | -10.2% |
| 4Q21 | 14.0 | -160.6% |
| 3Q21 | 16.0 | +82.0% |
| 2Q21 | 18.9 | -0.2% |
| 1Q21 | 14.0 | -11.4% |
| 4Q20 | -23.1 | -362.2% |
| 3Q20 | 8.8 | -31.9% |
| 2Q20 | 19.0 | +24.7% |
| 1Q20 | 15.8 | -13.3% |
| 4Q19 | 8.8 | +836.9% |
| 3Q19 | 12.9 | -20.2% |
| 2Q19 | 15.2 | +43.4% |
| 1Q19 | 18.3 | -7.9% |
| 4Q18 | 0.9 | -94.2% |
| 3Q18 | 16.2 | -6.2% |
| 2Q18 | 10.6 | -49.0% |
| 1Q18 | 19.8 | -7.8% |
| 4Q17 | 16.1 | -27.0% |
| 3Q17 | 17.2 | -11.9% |
| 2Q17 | 20.8 | - |
| 1Q17 | 21.5 | - |
| 4Q16 | 22.0 | - |
| 3Q16 | 19.6 | - |