| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.3 | -17.5% |
| 2Q26 | 2.0 | -58.4% |
| 1Q26 | 3.4 | +1.0% |
| 4Q25 | 3.9 | -6.8% |
| 3Q25 | 6.4 | +1.9% |
| 2Q25 | 4.7 | -1.3% |
| 1Q25 | 3.3 | -21.6% |
| 4Q24 | 4.2 | -4.8% |
| 3Q24 | 6.3 | +0.9% |
| 2Q24 | 4.8 | -3.2% |
| 1Q24 | 4.3 | -7.1% |
| 4Q23 | 4.4 | +4.1% |
| 3Q23 | 6.2 | +66.6% |
| 2Q23 | 5.0 | -739.1% |
| 1Q23 | 4.6 | -2.0% |
| 4Q22 | 4.2 | +69.6% |
| 3Q22 | 3.7 | -16.5% |
| 2Q22 | -0.8 | -115.6% |
| 1Q22 | 4.7 | -25.2% |
| 4Q21 | 2.5 | -47.3% |
| 3Q21 | 4.5 | -29.9% |
| 2Q21 | 5.0 | +729.8% |
| 1Q21 | 6.3 | -2790.7% |
| 4Q20 | 4.7 | +88.4% |
| 3Q20 | 6.4 | -3467.3% |
| 2Q20 | 0.6 | -76.3% |
| 1Q20 | -0.2 | -104.2% |
| 4Q19 | 2.5 | -45.1% |
| 3Q19 | -0.2 | -102.5% |
| 2Q19 | 2.5 | -62.5% |
| 1Q19 | 5.6 | -7.6% |
| 4Q18 | 4.6 | - |
| 3Q18 | 7.7 | - |
| 2Q18 | 6.7 | - |
| 1Q18 | 6.0 | - |