| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.1 | -12.7% |
| 2Q26 | 10.0 | -18.2% |
| 1Q26 | 8.3 | +22.2% |
| 4Q25 | 3.3 | +29.9% |
| 3Q25 | 13.9 | -3.4% |
| 2Q25 | 12.3 | +29.1% |
| 1Q25 | 6.8 | +26.4% |
| 4Q24 | 2.6 | -900.3% |
| 3Q24 | 14.4 | +18.0% |
| 2Q24 | 9.5 | +32.1% |
| 1Q24 | 5.4 | +60.2% |
| 4Q23 | -0.3 | -87.7% |
| 3Q23 | 12.2 | -13.3% |
| 2Q23 | 7.2 | -20.5% |
| 1Q23 | 3.4 | -44.8% |
| 4Q22 | -2.6 | +178.4% |
| 3Q22 | 14.0 | +14.0% |
| 2Q22 | 9.0 | +44.4% |
| 1Q22 | 6.1 | -349.9% |
| 4Q21 | -0.9 | -81.0% |
| 3Q21 | 12.3 | -6.3% |
| 2Q21 | 6.3 | -41.8% |
| 1Q21 | -2.4 | -455.3% |
| 4Q20 | -4.9 | +140.4% |
| 3Q20 | 13.1 | -10.1% |
| 2Q20 | 10.8 | +2.2% |
| 1Q20 | 0.7 | -86.7% |
| 4Q19 | -2.0 | -31.3% |
| 3Q19 | 14.6 | +9.7% |
| 2Q19 | 10.5 | +10.5% |
| 1Q19 | 5.2 | +17.6% |
| 4Q18 | -3.0 | -60.7% |
| 3Q18 | 13.3 | -17.8% |
| 2Q18 | 9.5 | +68.9% |
| 1Q18 | 4.4 | -284.8% |
| 4Q17 | -7.6 | -31.0% |
| 3Q17 | 16.2 | +78.1% |
| 2Q17 | 5.6 | - |
| 1Q17 | -2.4 | - |
| 4Q16 | -11.0 | - |
| 3Q16 | 9.1 | - |