| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.1 | +8.0% |
| 2Q26 | -2.2 | +769.2% |
| 1Q26 | 2.7 | -53.1% |
| 4Q25 | 5.2 | +43.6% |
| 3Q25 | 4.8 | -16.2% |
| 2Q25 | -0.3 | -175.7% |
| 1Q25 | 5.8 | +1675.9% |
| 4Q24 | 3.6 | -22.9% |
| 3Q24 | 5.7 | +46.4% |
| 2Q24 | 0.3 | -114.4% |
| 1Q24 | 0.3 | -81.2% |
| 4Q23 | 4.7 | +31.8% |
| 3Q23 | 3.9 | -19.1% |
| 2Q23 | -2.3 | -294.9% |
| 1Q23 | 1.7 | +62.7% |
| 4Q22 | 3.6 | -33.9% |
| 3Q22 | 4.8 | -24.2% |
| 2Q22 | 1.2 | -68.1% |
| 1Q22 | 1.1 | -77.8% |
| 4Q21 | 5.4 | -12.8% |
| 3Q21 | 6.3 | +194.2% |
| 2Q21 | 3.7 | +89.3% |
| 1Q21 | 4.8 | -19.0% |
| 4Q20 | 6.2 | -11.2% |
| 3Q20 | 2.2 | +23.8% |
| 2Q20 | 2.0 | +0.3% |
| 1Q20 | 6.0 | +50.3% |
| 4Q19 | 7.0 | +62.7% |
| 3Q19 | 1.7 | -36.9% |
| 2Q19 | 2.0 | +154.8% |
| 1Q19 | 4.0 | +3.6% |
| 4Q18 | 4.3 | -34.2% |
| 3Q18 | 2.8 | -24.0% |
| 2Q18 | 0.8 | -7.5% |
| 1Q18 | 3.8 | -34.0% |
| 4Q17 | 6.5 | +0.5% |
| 3Q17 | 3.6 | -31.4% |
| 2Q17 | 0.8 | -37.7% |
| 1Q17 | 5.8 | -3.6% |
| 4Q16 | 6.5 | - |
| 3Q16 | 5.3 | - |
| 2Q16 | 1.3 | - |
| 1Q16 | 6.0 | - |