| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 3.2 | +12.7% |
| 2Q26 | 4.1 | +15.9% |
| 1Q26 | 2.9 | -15.3% |
| 4Q25 | 1.4 | -54.2% |
| 3Q25 | 2.9 | -26.1% |
| 2Q25 | 3.5 | -15.5% |
| 1Q25 | 3.4 | -7.4% |
| 4Q24 | 3.1 | -14.5% |
| 3Q24 | 3.9 | -34.2% |
| 2Q24 | 4.2 | -17.6% |
| 1Q24 | 3.7 | -19.0% |
| 4Q23 | 3.6 | -34.0% |
| 3Q23 | 5.9 | +42.2% |
| 2Q23 | 5.1 | +20.8% |
| 1Q23 | 4.5 | -71.9% |
| 4Q22 | 5.4 | +37.6% |
| 3Q22 | 4.2 | +20.6% |
| 2Q22 | 4.2 | -40.5% |
| 1Q22 | 16.1 | -2639.7% |
| 4Q21 | 3.9 | -677.2% |
| 3Q21 | 3.4 | +39.8% |
| 2Q21 | 7.1 | +76.5% |
| 1Q21 | -0.6 | -120.9% |
| 4Q20 | -0.7 | -115.4% |
| 3Q20 | 2.5 | +57.7% |
| 2Q20 | 4.0 | +10.6% |
| 1Q20 | 3.0 | +89.9% |
| 4Q19 | 4.4 | -1.7% |
| 3Q19 | 1.6 | -36.6% |
| 2Q19 | 3.6 | -13.4% |
| 1Q19 | 1.6 | -40.1% |
| 4Q18 | 4.5 | -30.3% |
| 3Q18 | 2.5 | -23.4% |
| 2Q18 | 4.2 | -19.3% |
| 1Q18 | 2.7 | -5.1% |
| 4Q17 | 6.5 | -6.1% |
| 3Q17 | 3.2 | +6.2% |
| 2Q17 | 5.2 | - |
| 1Q17 | 2.8 | - |
| 4Q16 | 6.9 | - |
| 3Q16 | 3.0 | - |