| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.5 | -7.5% |
| 2Q26 | 7.0 | -22.1% |
| 1Q26 | 16.4 | -7.0% |
| 4Q25 | 1.3 | -82.8% |
| 3Q25 | 21.1 | -0.2% |
| 2Q25 | 9.0 | -39.4% |
| 1Q25 | 17.6 | -16.2% |
| 4Q24 | 7.8 | +7.4% |
| 3Q24 | 21.2 | -0.4% |
| 2Q24 | 14.8 | -3.7% |
| 1Q24 | 21.0 | +17.8% |
| 4Q23 | 7.2 | -7.2% |
| 3Q23 | 21.2 | +15.2% |
| 2Q23 | 15.3 | +4.8% |
| 1Q23 | 17.8 | +12.1% |
| 4Q22 | 7.8 | +28.0% |
| 3Q22 | 18.4 | -30.0% |
| 2Q22 | 14.6 | -15.0% |
| 1Q22 | 15.9 | +21.3% |
| 4Q21 | 6.1 | -122.3% |
| 3Q21 | 26.3 | +76.1% |
| 2Q21 | 17.2 | +77.9% |
| 1Q21 | 13.1 | +69.6% |
| 4Q20 | -27.2 | -5337.6% |
| 3Q20 | 14.9 | -11.7% |
| 2Q20 | 9.7 | +21.3% |
| 1Q20 | 7.7 | -21.7% |
| 4Q19 | 0.5 | -84.1% |
| 3Q19 | 16.9 | -16.2% |
| 2Q19 | 8.0 | +19.8% |
| 1Q19 | 9.9 | +85.6% |
| 4Q18 | 3.3 | -45.9% |
| 3Q18 | 20.2 | +27.0% |
| 2Q18 | 6.7 | -12.5% |
| 1Q18 | 5.3 | +51.8% |
| 4Q17 | 6.1 | -227.2% |
| 3Q17 | 15.9 | -3.5% |
| 2Q17 | 7.6 | - |
| 1Q17 | 3.5 | - |
| 4Q16 | -4.8 | - |
| 3Q16 | 16.5 | - |