| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.9 | +0.6% |
| 2Q26 | 11.4 | +0.5% |
| 1Q26 | 16.3 | -2.8% |
| 4Q25 | 4.9 | -43.2% |
| 3Q25 | 14.9 | +6.9% |
| 2Q25 | 11.3 | -6.8% |
| 1Q25 | 16.8 | +9.7% |
| 4Q24 | 8.7 | +569.4% |
| 3Q24 | 13.9 | +61.6% |
| 2Q24 | 12.2 | +97.5% |
| 1Q24 | 15.3 | +61.6% |
| 4Q23 | 1.3 | -134.3% |
| 3Q23 | 8.6 | +42.9% |
| 2Q23 | 6.2 | -590.0% |
| 1Q23 | 9.5 | +130.3% |
| 4Q22 | -3.8 | -53.0% |
| 3Q22 | 6.0 | -6045.6% |
| 2Q22 | -1.3 | -80.8% |
| 1Q22 | 4.1 | -118.5% |
| 4Q21 | -8.0 | -465.5% |
| 3Q21 | -0.1 | -101.3% |
| 2Q21 | -6.6 | -179.9% |
| 1Q21 | -22.3 | -305.2% |
| 4Q20 | 2.2 | -56.7% |
| 3Q20 | 7.8 | -26.1% |
| 2Q20 | 8.2 | -10.0% |
| 1Q20 | 10.8 | -17.4% |
| 4Q19 | 5.1 | +61.8% |
| 3Q19 | 10.6 | -5.6% |
| 2Q19 | 9.1 | -9.4% |
| 1Q19 | 13.1 | +3.1% |
| 4Q18 | 3.1 | -33.7% |
| 3Q18 | 11.2 | +7.1% |
| 2Q18 | 10.1 | +19.2% |
| 1Q18 | 12.7 | +2.5% |
| 4Q17 | 4.7 | +4.9% |
| 3Q17 | 10.5 | +8.6% |
| 2Q17 | 8.4 | - |
| 1Q17 | 12.4 | - |
| 4Q16 | 4.5 | - |
| 3Q16 | 9.6 | - |