| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.5 | -3.2% |
| 2Q26 | 9.6 | +3.9% |
| 1Q26 | 4.8 | -19.1% |
| 4Q25 | 10.3 | +0.9% |
| 3Q25 | 11.9 | +4.4% |
| 2Q25 | 9.3 | -2.7% |
| 1Q25 | 5.9 | -8.6% |
| 4Q24 | 10.2 | -3.6% |
| 3Q24 | 11.4 | +4.2% |
| 2Q24 | 9.5 | +1.7% |
| 1Q24 | 6.5 | +2.1% |
| 4Q23 | 10.6 | -11.6% |
| 3Q23 | 11.0 | +2.9% |
| 2Q23 | 9.4 | +39.3% |
| 1Q23 | 6.4 | -3.4% |
| 4Q22 | 12.0 | -11.7% |
| 3Q22 | 10.6 | -11.7% |
| 2Q22 | 6.7 | -31.9% |
| 1Q22 | 6.6 | +1.3% |
| 4Q21 | 13.6 | -567.5% |
| 3Q21 | 12.1 | +102.8% |
| 2Q21 | 9.9 | -7.2% |
| 1Q21 | 6.5 | +610.5% |
| 4Q20 | -2.9 | -139.4% |
| 3Q20 | 5.9 | +55.3% |
| 2Q20 | 10.6 | +38.6% |
| 1Q20 | 0.9 | -65.8% |
| 4Q19 | 7.4 | +48.7% |
| 3Q19 | 3.8 | -2.3% |
| 2Q19 | 7.7 | +167.8% |
| 1Q19 | 2.7 | +2843.5% |
| 4Q18 | 5.0 | +16.0% |
| 3Q18 | 3.9 | -2.9% |
| 2Q18 | 2.9 | -28.0% |
| 1Q18 | 0.1 | -91.8% |
| 4Q17 | 4.3 | +278.8% |
| 3Q17 | 4.0 | -32.9% |
| 2Q17 | 4.0 | - |
| 1Q17 | 1.1 | - |
| 4Q16 | 1.1 | - |
| 3Q16 | 6.0 | - |