| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.9 | -6.6% |
| 2Q26 | 6.2 | -8.3% |
| 1Q26 | 6.6 | +11.6% |
| 4Q25 | 1.7 | -71.3% |
| 3Q25 | 8.5 | +93.1% |
| 2Q25 | 6.7 | +34.4% |
| 1Q25 | 5.9 | +32.7% |
| 4Q24 | 6.0 | +41.1% |
| 3Q24 | 4.4 | -555.1% |
| 2Q24 | 5.0 | -152.1% |
| 1Q24 | 4.4 | -177.3% |
| 4Q23 | 4.3 | -138.5% |
| 3Q23 | -1.0 | -113.7% |
| 2Q23 | -9.6 | -161.4% |
| 1Q23 | -5.7 | +81.4% |
| 4Q22 | -11.1 | +359.2% |
| 3Q22 | 7.0 | -4.9% |
| 2Q22 | 15.7 | +37.3% |
| 1Q22 | -3.2 | -122.2% |
| 4Q21 | -2.4 | -139.6% |
| 3Q21 | 7.4 | +72.3% |
| 2Q21 | 11.4 | +74.4% |
| 1Q21 | 14.3 | +144.5% |
| 4Q20 | 6.1 | +14.8% |
| 3Q20 | 4.3 | -34.9% |
| 2Q20 | 6.5 | -24.6% |
| 1Q20 | 5.8 | -14.1% |
| 4Q19 | 5.3 | -37.0% |
| 3Q19 | 6.6 | +8.9% |
| 2Q19 | 8.7 | -12.6% |
| 1Q19 | 6.8 | -17.1% |
| 4Q18 | 8.4 | +86.0% |
| 3Q18 | 6.1 | -30.3% |
| 2Q18 | 9.9 | +2.4% |
| 1Q18 | 8.2 | -11.8% |
| 4Q17 | 4.5 | -34.8% |
| 3Q17 | 8.7 | +3.9% |
| 2Q17 | 9.7 | - |
| 1Q17 | 9.3 | - |
| 4Q16 | 7.0 | - |
| 3Q16 | 8.4 | - |