| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.0 | -2.0% |
| 2Q26 | 11.1 | -7.6% |
| 1Q26 | 8.8 | +11.5% |
| 4Q25 | 5.1 | -65.4% |
| 3Q25 | 12.2 | +25.6% |
| 2Q25 | 12.0 | +14.9% |
| 1Q25 | 7.9 | +31.9% |
| 4Q24 | 14.7 | +1165.9% |
| 3Q24 | 9.7 | +60.5% |
| 2Q24 | 10.4 | +68.9% |
| 1Q24 | 6.0 | +118.8% |
| 4Q23 | 1.2 | -88.1% |
| 3Q23 | 6.1 | +531.7% |
| 2Q23 | 6.2 | -247.4% |
| 1Q23 | 2.7 | -122.3% |
| 4Q22 | 9.7 | -154.4% |
| 3Q22 | 1.0 | -54.0% |
| 2Q22 | -4.2 | -528.4% |
| 1Q22 | -12.3 | -39.7% |
| 4Q21 | -17.9 | -1977.0% |
| 3Q21 | 2.1 | -74.2% |
| 2Q21 | 1.0 | -91.5% |
| 1Q21 | -20.4 | -384.3% |
| 4Q20 | 1.0 | -85.5% |
| 3Q20 | 8.1 | -7.7% |
| 2Q20 | 11.5 | -10.0% |
| 1Q20 | 7.2 | +9.2% |
| 4Q19 | 6.6 | -3.1% |
| 3Q19 | 8.8 | +13.3% |
| 2Q19 | 12.8 | +2.6% |
| 1Q19 | 6.6 | -9.6% |
| 4Q18 | 6.8 | +8.2% |
| 3Q18 | 7.7 | +2.1% |
| 2Q18 | 12.5 | -1.9% |
| 1Q18 | 7.3 | +3.5% |
| 4Q17 | 6.3 | +30.4% |
| 3Q17 | 7.6 | +7.8% |
| 2Q17 | 12.7 | - |
| 1Q17 | 7.0 | - |
| 4Q16 | 4.8 | - |
| 3Q16 | 7.0 | - |