| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.9 | +5.0% |
| 2Q26 | 6.8 | +12.6% |
| 1Q26 | 10.3 | +9.6% |
| 4Q25 | 1.9 | -30.5% |
| 3Q25 | 7.6 | +129.2% |
| 2Q25 | 6.0 | +1.9% |
| 1Q25 | 9.4 | +46.0% |
| 4Q24 | 2.7 | -246.9% |
| 3Q24 | 3.3 | +10.6% |
| 2Q24 | 5.9 | +114.9% |
| 1Q24 | 6.4 | +147.1% |
| 4Q23 | -1.9 | -47.6% |
| 3Q23 | 3.0 | +5.2% |
| 2Q23 | 2.8 | +201.7% |
| 1Q23 | 2.6 | -216.6% |
| 4Q22 | -3.6 | -73.7% |
| 3Q22 | 2.8 | -136.7% |
| 2Q22 | 0.9 | -116.0% |
| 1Q22 | -2.2 | -66.1% |
| 4Q21 | -13.5 | -0.2% |
| 3Q21 | -7.7 | +47.1% |
| 2Q21 | -5.7 | -52.1% |
| 1Q21 | -6.6 | +111.5% |
| 4Q20 | -13.6 | -2237.9% |
| 3Q20 | -5.3 | +595.8% |
| 2Q20 | -12.0 | -600.7% |
| 1Q20 | -3.1 | -197.3% |
| 4Q19 | 0.6 | -75.6% |
| 3Q19 | -0.8 | -120.1% |
| 2Q19 | 2.4 | -54.9% |
| 1Q19 | 3.2 | -40.6% |
| 4Q18 | 2.6 | -47.4% |
| 3Q18 | 3.8 | -0.3% |
| 2Q18 | 5.3 | +23.7% |
| 1Q18 | 5.4 | +30.4% |
| 4Q17 | 4.9 | +26.7% |
| 3Q17 | 3.8 | -6.8% |
| 2Q17 | 4.3 | - |
| 1Q17 | 4.1 | - |
| 4Q16 | 3.9 | - |
| 3Q16 | 4.0 | - |