| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.1 | +7.1% |
| 2Q26 | 8.0 | +32.5% |
| 1Q26 | 14.2 | +4.5% |
| 4Q25 | -2.3 | +21.0% |
| 3Q25 | 11.3 | +15.4% |
| 2Q25 | 6.1 | -6.2% |
| 1Q25 | 13.6 | +30.4% |
| 4Q24 | -1.9 | -58.3% |
| 3Q24 | 9.8 | +9.3% |
| 2Q24 | 6.5 | +80.1% |
| 1Q24 | 10.4 | -2.2% |
| 4Q23 | -4.5 | -24.6% |
| 3Q23 | 9.0 | -16.9% |
| 2Q23 | 3.6 | +28.8% |
| 1Q23 | 10.7 | +120.5% |
| 4Q22 | -6.0 | +29.6% |
| 3Q22 | 10.8 | -17.0% |
| 2Q22 | 2.8 | -38.8% |
| 1Q22 | 4.8 | -157.3% |
| 4Q21 | -4.6 | -22.7% |
| 3Q21 | 13.0 | +30.2% |
| 2Q21 | 4.5 | -47.5% |
| 1Q21 | -8.4 | -167.9% |
| 4Q20 | -5.9 | -1749.0% |
| 3Q20 | 10.0 | -3.5% |
| 2Q20 | 8.7 | +19.4% |
| 1Q20 | 12.4 | -11.3% |
| 4Q19 | 0.4 | -111.0% |
| 3Q19 | 10.3 | +1.6% |
| 2Q19 | 7.2 | +0.5% |
| 1Q19 | 14.0 | +13.2% |
| 4Q18 | -3.3 | -17.1% |
| 3Q18 | 10.2 | +17.9% |
| 2Q18 | 7.2 | -18.3% |
| 1Q18 | 12.4 | +0.9% |
| 4Q17 | -4.0 | +18.8% |
| 3Q17 | 8.6 | -10.8% |
| 2Q17 | 8.8 | - |
| 1Q17 | 12.3 | - |
| 4Q16 | -3.3 | - |
| 3Q16 | 9.7 | - |