| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 3.3 | -44.3% |
| 2Q26 | 3.0 | -44.3% |
| 1Q26 | 3.4 | -35.0% |
| 4Q25 | 4.0 | -17.6% |
| 3Q25 | 6.0 | -5.8% |
| 2Q25 | 5.5 | -10.1% |
| 1Q25 | 5.3 | +3.8% |
| 4Q24 | 4.9 | +14.9% |
| 3Q24 | 6.4 | +43.2% |
| 2Q24 | 6.1 | +9.6% |
| 1Q24 | 5.1 | +51.6% |
| 4Q23 | 4.3 | -9.6% |
| 3Q23 | 4.4 | +43.3% |
| 2Q23 | 5.5 | +112.6% |
| 1Q23 | 3.4 | +108.8% |
| 4Q22 | 4.7 | -14.7% |
| 3Q22 | 3.1 | +76.2% |
| 2Q22 | 2.6 | -21.2% |
| 1Q22 | 1.6 | -135.6% |
| 4Q21 | 5.5 | +35.8% |
| 3Q21 | 1.8 | +913.3% |
| 2Q21 | 3.3 | -11.4% |
| 1Q21 | -4.5 | -348.1% |
| 4Q20 | 4.1 | -5.9% |
| 3Q20 | 0.2 | -87.7% |
| 2Q20 | 3.7 | +18.8% |
| 1Q20 | 1.8 | +4.9% |
| 4Q19 | 4.3 | -0.4% |
| 3Q19 | 1.4 | -21.1% |
| 2Q19 | 3.1 | -4.5% |
| 1Q19 | 1.7 | +251.7% |
| 4Q18 | 4.4 | +2.9% |
| 3Q18 | 1.8 | -39.0% |
| 2Q18 | 3.3 | +3.5% |
| 1Q18 | 0.5 | -41.5% |
| 4Q17 | 4.2 | +10.2% |
| 3Q17 | 2.9 | +494.4% |
| 2Q17 | 3.2 | - |
| 1Q17 | 0.8 | - |
| 4Q16 | 3.8 | - |
| 3Q16 | 0.5 | - |