| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.3 | -13.6% |
| 2Q26 | 3.7 | -14.9% |
| 1Q26 | 2.7 | +98.1% |
| 4Q25 | 3.7 | +58.7% |
| 3Q25 | 7.3 | +61.5% |
| 2Q25 | 4.3 | +28.5% |
| 1Q25 | 1.4 | -0.5% |
| 4Q24 | 2.3 | +2.1% |
| 3Q24 | 4.5 | -8.2% |
| 2Q24 | 3.3 | +3.8% |
| 1Q24 | 1.4 | -40.4% |
| 4Q23 | 2.3 | -45.1% |
| 3Q23 | 5.0 | +19.5% |
| 2Q23 | 3.2 | +50.7% |
| 1Q23 | 2.3 | +95.3% |
| 4Q22 | 4.2 | +9.4% |
| 3Q22 | 4.1 | +16.6% |
| 2Q22 | 2.1 | +48.8% |
| 1Q22 | 1.2 | -130.6% |
| 4Q21 | 3.8 | +35.1% |
| 3Q21 | 3.6 | +270.5% |
| 2Q21 | 1.4 | -39.3% |
| 1Q21 | -3.9 | -2688.9% |
| 4Q20 | 2.8 | +21.5% |
| 3Q20 | 1.0 | -63.7% |
| 2Q20 | 2.4 | +17.7% |
| 1Q20 | 0.2 | +30.7% |
| 4Q19 | 2.3 | -14.6% |
| 3Q19 | 2.6 | +29.4% |
| 2Q19 | 2.0 | +10.5% |
| 1Q19 | 0.1 | -94.0% |
| 4Q18 | 2.7 | -8.8% |
| 3Q18 | 2.0 | -21.9% |
| 2Q18 | 1.8 | -22.1% |
| 1Q18 | 1.9 | +180.4% |
| 4Q17 | 3.0 | -10.0% |
| 3Q17 | 2.6 | +7.4% |
| 2Q17 | 2.3 | +21.1% |
| 1Q17 | 0.7 | -23.3% |
| 4Q16 | 3.3 | - |
| 3Q16 | 2.4 | - |
| 2Q16 | 1.9 | - |
| 1Q16 | 0.9 | - |