| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.8 | -16.8% |
| 2Q26 | 4.9 | -5.4% |
| 1Q26 | 4.9 | -16.4% |
| 4Q25 | 3.2 | -39.4% |
| 3Q25 | 9.4 | -4.5% |
| 2Q25 | 5.2 | -18.0% |
| 1Q25 | 5.8 | -1.3% |
| 4Q24 | 5.3 | -39.2% |
| 3Q24 | 9.8 | -18.0% |
| 2Q24 | 6.3 | -25.5% |
| 1Q24 | 5.9 | -36.2% |
| 4Q23 | 8.7 | -16.0% |
| 3Q23 | 12.0 | -8.7% |
| 2Q23 | 8.4 | +9.4% |
| 1Q23 | 9.2 | +8.5% |
| 4Q22 | 10.4 | +149.9% |
| 3Q22 | 13.1 | +22.4% |
| 2Q22 | 7.7 | +2.1% |
| 1Q22 | 8.5 | -6.0% |
| 4Q21 | 4.1 | -10.9% |
| 3Q21 | 10.7 | +15.0% |
| 2Q21 | 7.6 | +14.0% |
| 1Q21 | 9.1 | +37.1% |
| 4Q20 | 4.7 | +46.3% |
| 3Q20 | 9.3 | -11.4% |
| 2Q20 | 6.6 | +28.3% |
| 1Q20 | 6.6 | -10.0% |
| 4Q19 | 3.2 | -14.6% |
| 3Q19 | 10.5 | - |
| 2Q19 | 5.2 | - |
| 1Q19 | 7.3 | - |
| 4Q18 | 3.7 | - |