| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.0 | -12.6% |
| 2Q26 | 11.9 | -8.4% |
| 1Q26 | 14.8 | -9.1% |
| 3Q25 | 14.9 | +3.2% |
| 2Q25 | 13.0 | +7.8% |
| 1Q25 | 16.3 | +18.9% |
| 4Q24 | 3.6 | +26.2% |
| 3Q24 | 14.4 | +40.7% |
| 2Q24 | 12.0 | +145.4% |
| 1Q24 | 13.7 | +91.2% |
| 4Q23 | 2.8 | -195.4% |
| 3Q23 | 10.2 | +18.3% |
| 2Q23 | 4.9 | +490.9% |
| 1Q23 | 7.2 | +1950.4% |
| 4Q22 | -3.0 | -53.2% |
| 3Q22 | 8.6 | +144.1% |
| 2Q22 | 0.8 | -121.5% |
| 1Q22 | 0.3 | -101.6% |
| 4Q21 | -6.3 | +908.1% |
| 3Q21 | 3.5 | -67.6% |
| 2Q21 | -3.8 | -138.4% |
| 1Q21 | -21.7 | -293.9% |
| 4Q20 | -0.6 | -119.3% |
| 3Q20 | 10.9 | +6.7% |
| 2Q20 | 10.0 | +5.0% |
| 1Q20 | 11.2 | -8.9% |
| 4Q19 | 3.2 | +19.6% |
| 3Q19 | 10.2 | +4.5% |
| 2Q19 | 9.5 | +0.7% |
| 1Q19 | 12.3 | +7.7% |
| 4Q18 | 2.7 | -25.4% |
| 3Q18 | 9.8 | +4.7% |
| 2Q18 | 9.5 | -0.6% |
| 1Q18 | 11.4 | -1.2% |
| 4Q17 | 3.6 | +58.9% |
| 3Q17 | 9.4 | -9.6% |
| 2Q17 | 9.5 | - |
| 1Q17 | 11.6 | - |
| 4Q16 | 2.3 | - |
| 3Q16 | 10.4 | - |