| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.3 | -33.5% |
| 2Q26 | 18.8 | -7.6% |
| 1Q26 | 23.4 | -8.7% |
| 4Q25 | 11.9 | +23.2% |
| 3Q25 | 26.0 | -9.6% |
| 2Q25 | 20.4 | +235.6% |
| 1Q25 | 25.6 | +85.6% |
| 4Q24 | 9.7 | -393.0% |
| 3Q24 | 28.8 | +22.7% |
| 2Q24 | 6.1 | -67.3% |
| 1Q24 | 13.8 | -35.4% |
| 4Q23 | -3.3 | -65.7% |
| 3Q23 | 23.5 | -5.2% |
| 2Q23 | 18.6 | +12.2% |
| 1Q23 | 21.4 | +26.5% |
| 4Q22 | -9.6 | -246.0% |
| 3Q22 | 24.8 | +28.1% |
| 2Q22 | 16.6 | +9.0% |
| 1Q22 | 16.9 | +81.7% |
| 4Q21 | 6.6 | -580.4% |
| 3Q21 | 19.3 | +22.0% |
| 2Q21 | 15.2 | -26.5% |
| 1Q21 | 9.3 | +14.6% |
| 4Q20 | -1.4 | -76.9% |
| 3Q20 | 15.8 | -15.3% |
| 2Q20 | 20.7 | -7.6% |
| 1Q20 | 8.1 | -6.4% |
| 4Q19 | -5.9 | -34.2% |
| 3Q19 | 18.7 | -15.7% |
| 2Q19 | 22.4 | +27.6% |
| 1Q19 | 8.7 | -18.6% |
| 4Q18 | -9.0 | -154.7% |
| 3Q18 | 22.2 | -8.7% |
| 2Q18 | 17.5 | +6.5% |
| 1Q18 | 10.6 | -25.2% |
| 4Q17 | 16.5 | -443.1% |
| 3Q17 | 24.3 | -11.4% |
| 2Q17 | 16.5 | - |
| 1Q17 | 14.2 | - |
| 4Q16 | -4.8 | - |
| 3Q16 | 27.4 | - |