| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.4 | -2.3% |
| 2Q26 | 6.4 | -0.5% |
| 1Q26 | 15.7 | +26.5% |
| 4Q25 | -2.5 | +122.9% |
| 3Q25 | 14.7 | +23.6% |
| 2Q25 | 6.5 | +170.2% |
| 1Q25 | 12.4 | -15.7% |
| 4Q24 | -1.1 | -202.9% |
| 3Q24 | 11.9 | -32.0% |
| 2Q24 | 2.4 | -33.7% |
| 1Q24 | 14.7 | -5.0% |
| 4Q23 | 1.1 | -135.6% |
| 3Q23 | 17.5 | +17.2% |
| 2Q23 | 3.6 | -51.3% |
| 1Q23 | 15.5 | +7.3% |
| 4Q22 | -3.0 | +42.9% |
| 3Q22 | 15.0 | +17.6% |
| 2Q22 | 7.4 | +263.4% |
| 1Q22 | 14.5 | +22.9% |
| 4Q21 | -2.1 | -270.5% |
| 3Q21 | 12.7 | +41.6% |
| 2Q21 | 2.0 | +1.0% |
| 1Q21 | 11.8 | +3.1% |
| 4Q20 | 1.2 | -57.3% |
| 3Q20 | 9.0 | -32.9% |
| 2Q20 | 2.0 | -44.2% |
| 1Q20 | 11.4 | +1.4% |
| 4Q19 | 2.9 | -2090.7% |
| 3Q19 | 13.4 | +3.2% |
| 2Q19 | 3.6 | -18.3% |
| 1Q19 | 11.3 | -8.8% |
| 4Q18 | -0.1 | -104.0% |
| 3Q18 | 13.0 | +0.5% |
| 2Q18 | 4.4 | +20.1% |
| 1Q18 | 12.3 | +36.8% |
| 4Q17 | 3.7 | -17.3% |
| 3Q17 | 12.9 | +14.4% |
| 2Q17 | 3.7 | - |
| 1Q17 | 9.0 | - |
| 4Q16 | 4.4 | - |
| 3Q16 | 11.3 | - |