| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.2 | -5.8% |
| 2Q26 | 3.2 | +406.1% |
| 1Q26 | 8.0 | +66.1% |
| 4Q25 | 16.1 | +16.8% |
| 3Q25 | 11.9 | +33.8% |
| 2Q25 | 0.6 | -75.1% |
| 1Q25 | 4.8 | -44.7% |
| 4Q24 | 13.8 | +0.4% |
| 3Q24 | 8.9 | +47.4% |
| 2Q24 | 2.6 | -199.9% |
| 1Q24 | 8.7 | +1.6% |
| 4Q23 | 13.7 | +15.8% |
| 3Q23 | 6.0 | -37.3% |
| 2Q23 | -2.6 | +236.4% |
| 1Q23 | 8.6 | +15.4% |
| 4Q22 | 11.9 | -17.2% |
| 3Q22 | 9.6 | +1.0% |
| 2Q22 | -0.8 | -274.8% |
| 1Q22 | 7.4 | -34.3% |
| 4Q21 | 14.3 | +5.0% |
| 3Q21 | 9.5 | +42.2% |
| 2Q21 | 0.4 | -178.5% |
| 1Q21 | 11.3 | +20.9% |
| 4Q20 | 13.7 | +1.4% |
| 3Q20 | 6.7 | +78.4% |
| 2Q20 | -0.6 | -82.3% |
| 1Q20 | 9.4 | +69.2% |
| 4Q19 | 13.5 | -26.9% |
| 3Q19 | 3.8 | -59.3% |
| 2Q19 | -3.2 | +6.3% |
| 1Q19 | 5.5 | -34.0% |
| 4Q18 | 18.4 | +14.4% |
| 3Q18 | 9.2 | +16.1% |
| 2Q18 | -3.0 | -298.5% |
| 1Q18 | 8.4 | -46.1% |
| 4Q17 | 16.1 | -10.8% |
| 3Q17 | 7.9 | +37.7% |
| 2Q17 | 1.5 | - |
| 1Q17 | 15.5 | - |
| 4Q16 | 18.0 | - |
| 3Q16 | 5.8 | - |