| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.8 | -27.1% |
| 2Q26 | 6.6 | -266.8% |
| 1Q26 | 8.3 | -42.2% |
| 4Q25 | 3.7 | 0.0% |
| 3Q25 | 18.9 | +57.4% |
| 2Q25 | -3.9 | -467.3% |
| 1Q25 | 14.4 | +15.0% |
| 4Q24 | 3.6 | -27.0% |
| 3Q24 | 12.0 | -20.4% |
| 2Q24 | 1.1 | -88.9% |
| 1Q24 | 12.5 | -1.8% |
| 4Q23 | 5.0 | -199.2% |
| 3Q23 | 15.1 | -29.1% |
| 2Q23 | 9.7 | -50.4% |
| 1Q23 | 12.7 | -22.8% |
| 4Q22 | -5.0 | -176.8% |
| 3Q22 | 21.2 | +3.1% |
| 2Q22 | 19.5 | +26.8% |
| 1Q22 | 16.5 | +35.4% |
| 4Q21 | 6.6 | -164.8% |
| 3Q21 | 20.6 | +115.3% |
| 2Q21 | 15.4 | +22.1% |
| 1Q21 | 12.2 | -11.3% |
| 4Q20 | -10.1 | -222.2% |
| 3Q20 | 9.6 | +53.6% |
| 2Q20 | 12.6 | -8.2% |
| 1Q20 | 13.7 | -0.1% |
| 4Q19 | 8.3 | +160.3% |
| 3Q19 | 6.2 | -68.1% |
| 2Q19 | 13.7 | +46.5% |
| 1Q19 | 13.7 | -31.4% |
| 4Q18 | 3.2 | -26.9% |
| 3Q18 | 19.5 | +53.1% |
| 2Q18 | 9.4 | -8.5% |
| 1Q18 | 20.0 | +6.7% |
| 4Q17 | 4.4 | -50.0% |
| 3Q17 | 12.8 | -53.1% |
| 2Q17 | 10.2 | - |
| 1Q17 | 18.8 | - |
| 4Q16 | 8.7 | - |
| 3Q16 | 27.2 | - |