| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.5 | +3.4% |
| 2Q26 | 6.1 | +23.2% |
| 1Q26 | 6.2 | +16.2% |
| 4Q25 | 5.2 | -32.2% |
| 3Q25 | 7.2 | -8.5% |
| 2Q25 | 4.9 | -22.1% |
| 1Q25 | 5.4 | +39.5% |
| 4Q24 | 7.6 | +186.4% |
| 3Q24 | 7.9 | +252.3% |
| 2Q24 | 6.3 | +115.1% |
| 1Q24 | 3.9 | -566.9% |
| 4Q23 | 2.7 | -49.2% |
| 3Q23 | 2.2 | -18044.6% |
| 2Q23 | 2.9 | +728.0% |
| 1Q23 | -0.8 | -117.7% |
| 4Q22 | 5.2 | -11.9% |
| 3Q22 | 0.0 | -100.2% |
| 2Q22 | 0.4 | -83.5% |
| 1Q22 | 4.7 | -150.9% |
| 4Q21 | 5.9 | +264.8% |
| 3Q21 | 8.0 | +73.1% |
| 2Q21 | 2.1 | +728.9% |
| 1Q21 | -9.1 | -464.6% |
| 4Q20 | 1.6 | -48.6% |
| 3Q20 | 4.6 | +104.7% |
| 2Q20 | 0.3 | -91.4% |
| 1Q20 | 2.5 | -43.8% |
| 4Q19 | 3.2 | -42.7% |
| 3Q19 | 2.3 | -59.1% |
| 2Q19 | 3.0 | -12.4% |
| 1Q19 | 4.5 | -24.9% |
| 4Q18 | 5.5 | -11.1% |
| 3Q18 | 5.5 | -42.8% |
| 2Q18 | 3.4 | -33.7% |
| 1Q18 | 5.9 | +61.6% |
| 4Q17 | 6.2 | +29.0% |
| 3Q17 | 9.7 | +45.9% |
| 2Q17 | 5.2 | - |
| 1Q17 | 3.7 | - |
| 4Q16 | 4.8 | - |
| 3Q16 | 6.6 | - |