| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.2 | +8.8% |
| 2Q26 | 3.2 | -17.2% |
| 1Q26 | 2.7 | -24.4% |
| 4Q25 | 2.9 | -24.5% |
| 3Q25 | 6.6 | +40.4% |
| 2Q25 | 3.8 | -55.6% |
| 1Q25 | 3.5 | -55.1% |
| 4Q24 | 3.8 | -45.2% |
| 3Q24 | 4.7 | -31.0% |
| 2Q24 | 8.6 | -11.7% |
| 1Q24 | 7.8 | -20.9% |
| 4Q23 | 7.0 | -23.2% |
| 3Q23 | 6.8 | +3.5% |
| 2Q23 | 9.8 | +123.5% |
| 1Q23 | 9.9 | +186.9% |
| 4Q22 | 9.1 | +176.5% |
| 3Q22 | 6.6 | +213.6% |
| 2Q22 | 4.4 | +156.6% |
| 1Q22 | 3.4 | +1.5% |
| 4Q21 | 3.3 | +174.2% |
| 3Q21 | 2.1 | -5.8% |
| 2Q21 | 1.7 | -65.9% |
| 1Q21 | 3.4 | -6.9% |
| 4Q20 | 1.2 | -73.1% |
| 3Q20 | 2.2 | -66.0% |
| 2Q20 | 5.0 | -22.0% |
| 1Q20 | 3.6 | -37.5% |
| 4Q19 | 4.4 | -4.7% |
| 3Q19 | 6.5 | -11.3% |
| 2Q19 | 6.4 | -6.1% |
| 1Q19 | 5.8 | +4.9% |
| 4Q18 | 4.7 | +13.1% |
| 3Q18 | 7.4 | -23.2% |
| 2Q18 | 6.8 | +163.2% |
| 1Q18 | 5.5 | +119.5% |
| 4Q17 | 4.1 | +424.7% |
| 3Q17 | 9.6 | +46.2% |
| 2Q17 | 2.6 | - |
| 1Q17 | 2.5 | - |
| 4Q16 | 0.8 | - |
| 3Q16 | 6.6 | - |