| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 3.1 | +218.4% |
| 2Q26 | 2.7 | -457.7% |
| 1Q26 | 15.6 | +11.4% |
| 4Q25 | 15.4 | +1.9% |
| 3Q25 | 1.0 | -43.8% |
| 2Q25 | -0.7 | -128.4% |
| 1Q25 | 14.0 | +5.3% |
| 4Q24 | 15.1 | +4.6% |
| 3Q24 | 1.7 | +62.9% |
| 2Q24 | 2.6 | -304.5% |
| 1Q24 | 13.3 | +21.8% |
| 4Q23 | 14.5 | +9.7% |
| 3Q23 | 1.1 | -122.7% |
| 2Q23 | -1.3 | -59.3% |
| 1Q23 | 10.9 | -9.9% |
| 4Q22 | 13.2 | +3.5% |
| 3Q22 | -4.7 | +163.0% |
| 2Q22 | -3.1 | -39.3% |
| 1Q22 | 12.1 | +47.5% |
| 4Q21 | 12.7 | +17.2% |
| 3Q21 | -1.8 | +23.5% |
| 2Q21 | -5.2 | +1.0% |
| 1Q21 | 8.2 | -7.4% |
| 4Q20 | 10.9 | +17.3% |
| 3Q20 | -1.4 | -17.8% |
| 2Q20 | -5.1 | +93.9% |
| 1Q20 | 8.9 | +63.1% |
| 4Q19 | 9.3 | +25.2% |
| 3Q19 | -1.7 | -21.1% |
| 2Q19 | -2.6 | -28.5% |
| 1Q19 | 5.4 | -26.5% |
| 4Q18 | 7.4 | -14.7% |
| 3Q18 | -2.2 | -43.6% |
| 2Q18 | -3.7 | -49.9% |
| 1Q18 | 7.4 | +14.3% |
| 4Q17 | 8.7 | +4.0% |
| 3Q17 | -3.9 | -24.8% |
| 2Q17 | -7.4 | - |
| 1Q17 | 6.5 | - |
| 4Q16 | 8.3 | - |
| 3Q16 | -5.2 | - |