| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.0 | -6.6% |
| 2Q26 | 5.7 | -43.8% |
| 1Q26 | 14.9 | +24.3% |
| 4Q25 | 6.9 | -40.3% |
| 3Q25 | 11.8 | +36.9% |
| 2Q25 | 10.1 | +0.6% |
| 1Q25 | 12.0 | +3.7% |
| 4Q24 | 11.6 | +291.0% |
| 3Q24 | 8.6 | +87.6% |
| 2Q24 | 10.0 | -32.9% |
| 1Q24 | 11.6 | -28.8% |
| 4Q23 | 3.0 | -40.7% |
| 3Q23 | 4.6 | -54.1% |
| 2Q23 | 14.9 | -5.9% |
| 1Q23 | 16.3 | +94.1% |
| 4Q22 | 5.0 | -31.7% |
| 3Q22 | 10.0 | +160.0% |
| 2Q22 | 15.8 | +41.7% |
| 1Q22 | 8.4 | -148.8% |
| 4Q21 | 7.3 | +38.6% |
| 3Q21 | 3.8 | -628.8% |
| 2Q21 | 11.2 | +29.9% |
| 1Q21 | -17.2 | -2907.1% |
| 4Q20 | 5.3 | -17.3% |
| 3Q20 | -0.7 | -76.4% |
| 2Q20 | 8.6 | +18.8% |
| 1Q20 | 0.6 | -87.3% |
| 4Q19 | 6.4 | -21.0% |
| 3Q19 | -3.1 | +26.2% |
| 2Q19 | 7.2 | +5.7% |
| 1Q19 | 4.8 | -3.3% |
| 4Q18 | 8.1 | -2.1% |
| 3Q18 | -2.4 | -184.2% |
| 2Q18 | 6.9 | -11.2% |
| 1Q18 | 5.0 | -15.0% |
| 4Q17 | 8.2 | +75.6% |
| 3Q17 | 2.9 | -48.0% |
| 2Q17 | 7.7 | - |
| 1Q17 | 5.9 | - |
| 4Q16 | 4.7 | - |
| 3Q16 | 5.6 | - |