| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.8 | -17.4% |
| 2Q26 | 13.0 | -10.0% |
| 1Q26 | 10.8 | -7.8% |
| 4Q25 | 11.1 | +57.6% |
| 3Q25 | 10.6 | -15.6% |
| 2Q25 | 14.4 | +15.6% |
| 1Q25 | 11.7 | +34.2% |
| 4Q24 | 7.0 | +89.7% |
| 3Q24 | 12.6 | +61.9% |
| 2Q24 | 12.5 | +162.3% |
| 1Q24 | 8.7 | +197.6% |
| 4Q23 | 3.7 | -24.6% |
| 3Q23 | 7.8 | +79.3% |
| 2Q23 | 4.7 | -788.1% |
| 1Q23 | 2.9 | -176.8% |
| 4Q22 | 4.9 | -166.9% |
| 3Q22 | 4.3 | -280.4% |
| 2Q22 | -0.7 | -81.9% |
| 1Q22 | -3.8 | -84.8% |
| 4Q21 | -7.3 | -1190.1% |
| 3Q21 | -2.4 | -129.9% |
| 2Q21 | -3.8 | -129.6% |
| 1Q21 | -25.1 | -311.5% |
| 4Q20 | 0.7 | -93.0% |
| 3Q20 | 8.0 | -29.9% |
| 2Q20 | 12.9 | +1.2% |
| 1Q20 | 11.9 | +7.0% |
| 4Q19 | 9.7 | +415.4% |
| 3Q19 | 11.5 | +10.9% |
| 2Q19 | 12.7 | -0.4% |
| 1Q19 | 11.1 | +11.8% |
| 4Q18 | 1.9 | -81.8% |
| 3Q18 | 10.3 | -7.8% |
| 2Q18 | 12.8 | -6.1% |
| 1Q18 | 9.9 | -7.7% |
| 4Q17 | 10.4 | -176.5% |
| 3Q17 | 11.2 | +13.2% |
| 2Q17 | 13.6 | - |
| 1Q17 | 10.7 | - |
| 4Q16 | -13.5 | - |
| 3Q16 | 9.9 | - |