| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.3 | -5.9% |
| 2Q26 | 5.1 | -44.8% |
| 1Q26 | 6.4 | -17.0% |
| 4Q25 | 2.2 | -25.4% |
| 3Q25 | 8.8 | -10.0% |
| 2Q25 | 9.3 | +62.6% |
| 1Q25 | 7.7 | +18.5% |
| 4Q24 | 2.9 | +41.9% |
| 3Q24 | 9.8 | +20.3% |
| 2Q24 | 5.7 | +23.2% |
| 1Q24 | 6.5 | +53.0% |
| 4Q23 | 2.1 | -376.8% |
| 3Q23 | 8.1 | -4.8% |
| 2Q23 | 4.6 | +312.1% |
| 1Q23 | 4.2 | +276.2% |
| 4Q22 | -0.7 | -80.0% |
| 3Q22 | 8.5 | +51.0% |
| 2Q22 | 1.1 | -157.4% |
| 1Q22 | 1.1 | -114.4% |
| 4Q21 | -3.7 | -252.2% |
| 3Q21 | 5.6 | -42.4% |
| 2Q21 | -2.0 | -119.8% |
| 1Q21 | -7.8 | -182.9% |
| 4Q20 | 2.5 | -57.4% |
| 3Q20 | 9.8 | -4.8% |
| 2Q20 | 9.9 | +12.2% |
| 1Q20 | 9.4 | +11.6% |
| 4Q19 | 5.8 | +10.3% |
| 3Q19 | 10.3 | +13.3% |
| 2Q19 | 8.8 | -4.0% |
| 1Q19 | 8.5 | -3.5% |
| 4Q18 | 5.2 | +4.5% |
| 3Q18 | 9.1 | -0.9% |
| 2Q18 | 9.2 | +12.0% |
| 1Q18 | 8.8 | +2.2% |
| 4Q17 | 5.0 | -0.8% |
| 3Q17 | 9.2 | -0.9% |
| 2Q17 | 8.2 | - |
| 1Q17 | 8.6 | - |
| 4Q16 | 5.1 | - |
| 3Q16 | 9.3 | - |