| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.1 | +20.6% |
| 2Q26 | 1.5 | -36.7% |
| 1Q26 | 4.3 | -27.5% |
| 4Q25 | -1.3 | -307.0% |
| 3Q25 | 5.9 | -15.4% |
| 2Q25 | 2.3 | -22.5% |
| 1Q25 | 5.9 | -16.1% |
| 4Q24 | 0.6 | -83.9% |
| 3Q24 | 6.9 | -30.7% |
| 2Q24 | 3.0 | -56.5% |
| 1Q24 | 7.1 | -29.5% |
| 4Q23 | 4.0 | -1.2% |
| 3Q23 | 10.0 | -13.1% |
| 2Q23 | 6.9 | +11.6% |
| 1Q23 | 10.0 | +4.2% |
| 4Q22 | 4.1 | -27.6% |
| 3Q22 | 11.5 | +4.3% |
| 2Q22 | 6.2 | -4.3% |
| 1Q22 | 9.6 | +20.1% |
| 4Q21 | 5.6 | +34.9% |
| 3Q21 | 11.1 | +18.9% |
| 2Q21 | 6.5 | -21.2% |
| 1Q21 | 8.0 | +1.1% |
| 4Q20 | 4.2 | +38.0% |
| 3Q20 | 9.3 | -16.7% |
| 2Q20 | 8.2 | +22.8% |
| 1Q20 | 7.9 | -10.5% |
| 4Q19 | 3.0 | -40.1% |
| 3Q19 | 11.2 | +18.4% |
| 2Q19 | 6.7 | +60.0% |
| 1Q19 | 8.9 | +76.6% |
| 4Q18 | 5.0 | +43.4% |
| 3Q18 | 9.4 | +31.7% |
| 2Q18 | 4.2 | +4.0% |
| 1Q18 | 5.0 | -7.8% |
| 4Q17 | 3.5 | -22.8% |
| 3Q17 | 7.2 | -7.3% |
| 2Q17 | 4.0 | - |
| 1Q17 | 5.4 | - |
| 4Q16 | 4.6 | - |
| 3Q16 | 7.7 | - |