| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.0 | +7.4% |
| 2Q26 | 1.6 | -68.6% |
| 1Q26 | 3.0 | -53.5% |
| 4Q25 | 0.1 | -97.8% |
| 3Q25 | 5.6 | -36.7% |
| 2Q25 | 5.1 | +29.0% |
| 1Q25 | 6.5 | +29.7% |
| 4Q24 | 4.3 | +12.1% |
| 3Q24 | 8.9 | +13.0% |
| 2Q24 | 3.9 | -19.7% |
| 1Q24 | 5.0 | -19.8% |
| 4Q23 | 3.9 | -43.6% |
| 3Q23 | 7.8 | -17.9% |
| 2Q23 | 4.9 | -32.4% |
| 1Q23 | 6.2 | +66.8% |
| 4Q22 | 6.8 | +176.7% |
| 3Q22 | 9.6 | +8.9% |
| 2Q22 | 7.2 | +248.3% |
| 1Q22 | 3.7 | -124.2% |
| 4Q21 | 2.5 | +518.1% |
| 3Q21 | 8.8 | +67.2% |
| 2Q21 | 2.1 | -43.6% |
| 1Q21 | -15.5 | -442.4% |
| 4Q20 | 0.4 | -21.1% |
| 3Q20 | 5.3 | -43.4% |
| 2Q20 | 3.7 | +88.4% |
| 1Q20 | 4.5 | +1165.8% |
| 4Q19 | 0.5 | -117.8% |
| 3Q19 | 9.3 | +320.2% |
| 2Q19 | 2.0 | -277.1% |
| 1Q19 | 0.4 | -90.3% |
| 4Q18 | -2.9 | -233.0% |
| 3Q18 | 2.2 | -65.4% |
| 2Q18 | -1.1 | -131.3% |
| 1Q18 | 3.7 | -41.2% |
| 4Q17 | 2.1 | -60.2% |
| 3Q17 | 6.4 | -29.4% |
| 2Q17 | 3.5 | -22.5% |
| 1Q17 | 6.2 | -663.2% |
| 4Q16 | 5.4 | - |
| 3Q16 | 9.1 | - |
| 2Q16 | 4.6 | - |
| 1Q16 | -1.1 | - |