| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 2.6 | -194.5% |
| 2Q26 | 0.8 | -70.7% |
| 1Q26 | 6.9 | +4.3% |
| 4Q25 | 4.1 | -319.0% |
| 3Q25 | -2.7 | -198.0% |
| 2Q25 | 2.8 | +33.9% |
| 1Q25 | 6.6 | -22.8% |
| 4Q24 | -1.9 | -313.7% |
| 3Q24 | 2.8 | +1187.1% |
| 2Q24 | 2.1 | -38.8% |
| 1Q24 | 8.5 | +7.0% |
| 4Q23 | 0.9 | -56.8% |
| 3Q23 | 0.2 | -88.9% |
| 2Q23 | 3.4 | +4.5% |
| 1Q23 | 8.0 | -14.6% |
| 4Q22 | 2.0 | -34.7% |
| 3Q22 | 2.0 | -51.5% |
| 2Q22 | 3.2 | -12.4% |
| 1Q22 | 9.3 | +9.9% |
| 4Q21 | 3.1 | -38.0% |
| 3Q21 | 4.0 | +16.8% |
| 2Q21 | 3.7 | -7.6% |
| 1Q21 | 8.5 | -5.0% |
| 4Q20 | 5.0 | -19.3% |
| 3Q20 | 3.4 | -45.0% |
| 2Q20 | 4.0 | -27.2% |
| 1Q20 | 8.9 | -4.5% |
| 4Q19 | 6.2 | +9.9% |
| 3Q19 | 6.3 | -12.2% |
| 2Q19 | 5.5 | -21.6% |
| 1Q19 | 9.3 | -13.3% |
| 4Q18 | 5.6 | - |
| 3Q18 | 7.1 | - |
| 2Q18 | 7.0 | - |
| 1Q18 | 10.8 | - |