| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.5 | +8.5% |
| 2Q26 | 4.0 | -11.3% |
| 1Q26 | -0.9 | +66.7% |
| 4Q25 | 2.6 | -49.8% |
| 3Q25 | 6.9 | -23.1% |
| 2Q25 | 4.5 | -46.8% |
| 1Q25 | -0.6 | -69.8% |
| 4Q24 | 5.1 | -18.7% |
| 3Q24 | 8.9 | -16.9% |
| 2Q24 | 8.5 | -31.0% |
| 1Q24 | -1.8 | -136.3% |
| 4Q23 | 6.3 | -46.6% |
| 3Q23 | 10.8 | -19.7% |
| 2Q23 | 12.3 | -11.1% |
| 1Q23 | 5.0 | -33.3% |
| 4Q22 | 11.9 | +8.3% |
| 3Q22 | 13.4 | +8.9% |
| 2Q22 | 13.9 | +44.2% |
| 1Q22 | 7.5 | +14.9% |
| 4Q21 | 10.9 | -20.6% |
| 3Q21 | 12.3 | +15.7% |
| 2Q21 | 9.6 | +9.1% |
| 1Q21 | 6.6 | +67.9% |
| 4Q20 | 13.8 | +13.4% |
| 3Q20 | 10.6 | -0.4% |
| 2Q20 | 8.8 | -8.8% |
| 1Q20 | 3.9 | +24.3% |
| 4Q19 | 12.2 | +0.7% |
| 3Q19 | 10.7 | +358.9% |
| 2Q19 | 9.7 | +14.2% |
| 1Q19 | 3.1 | +70.7% |
| 4Q18 | 12.1 | +10.9% |
| 3Q18 | 2.3 | -67.6% |
| 2Q18 | 8.5 | +149.3% |
| 1Q18 | 1.8 | -152.6% |
| 4Q17 | 10.9 | +9.5% |
| 3Q17 | 7.2 | +1.0% |
| 2Q17 | 3.4 | - |
| 1Q17 | -3.5 | - |
| 4Q16 | 9.9 | - |
| 3Q16 | 7.1 | - |