| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.6 | -0.0% |
| 2Q26 | 7.0 | -20.8% |
| 1Q26 | 8.5 | -23.2% |
| 4Q25 | 3.3 | +48.2% |
| 3Q25 | 7.6 | -5.0% |
| 2Q25 | 8.8 | +27.3% |
| 1Q25 | 11.0 | +8.9% |
| 4Q24 | 2.2 | -57.9% |
| 3Q24 | 8.0 | -8.5% |
| 2Q24 | 6.9 | -1.1% |
| 1Q24 | 10.1 | +7.5% |
| 4Q23 | 5.2 | +69.5% |
| 3Q23 | 8.7 | -0.7% |
| 2Q23 | 7.0 | -18.8% |
| 1Q23 | 9.4 | -31.0% |
| 4Q22 | 3.1 | -40.5% |
| 3Q22 | 8.8 | -16.8% |
| 2Q22 | 8.6 | +20.9% |
| 1Q22 | 13.6 | +14.1% |
| 4Q21 | 5.2 | -332.4% |
| 3Q21 | 10.5 | +109.4% |
| 2Q21 | 7.2 | +150.7% |
| 1Q21 | 12.0 | +94.2% |
| 4Q20 | -2.2 | -53.5% |
| 3Q20 | 5.0 | +25.0% |
| 2Q20 | 2.9 | +72.5% |
| 1Q20 | 6.2 | +3.3% |
| 4Q19 | -4.8 | +24.7% |
| 3Q19 | 4.0 | -13.6% |
| 2Q19 | 1.7 | -57.2% |
| 1Q19 | 6.0 | +28.9% |
| 4Q18 | -3.8 | +547.7% |
| 3Q18 | 4.7 | +82.2% |
| 2Q18 | 3.9 | +260.1% |
| 1Q18 | 4.6 | -20.8% |
| 4Q17 | -0.6 | -48.4% |
| 3Q17 | 2.6 | -45.6% |
| 2Q17 | 1.1 | - |
| 1Q17 | 5.8 | - |
| 4Q16 | -1.1 | - |
| 3Q16 | 4.7 | - |