| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 18.4 | +23.0% |
| 2Q26 | 14.4 | -0.3% |
| 1Q26 | 14.3 | -12.5% |
| 4Q25 | 7.2 | -23.2% |
| 3Q25 | 15.0 | -4.6% |
| 2Q25 | 14.5 | +5.0% |
| 1Q25 | 16.4 | +50.4% |
| 4Q24 | 9.4 | -300.1% |
| 3Q24 | 15.7 | -993.8% |
| 2Q24 | 13.8 | -200.6% |
| 1Q24 | 10.9 | -132.8% |
| 4Q23 | -4.7 | -93.6% |
| 3Q23 | -1.8 | -96.7% |
| 2Q23 | -13.7 | -84.9% |
| 1Q23 | -33.2 | -66.0% |
| 4Q22 | -73.4 | -40.8% |
| 3Q22 | -53.5 | -14.2% |
| 2Q22 | -90.6 | +5.0% |
| 1Q22 | -97.7 | -54.6% |
| 4Q21 | -124.1 | +826.2% |
| 3Q21 | -62.4 | -1117.7% |
| 2Q21 | -86.2 | -1247.6% |
| 1Q21 | -214.9 | -2675.0% |
| 4Q20 | -13.4 | -433.0% |
| 3Q20 | 6.1 | -28.0% |
| 2Q20 | 7.5 | -7.8% |
| 1Q20 | 8.3 | -7.0% |
| 4Q19 | 4.0 | -29.4% |
| 3Q19 | 8.5 | +9.2% |
| 2Q19 | 8.1 | -8.1% |
| 1Q19 | 9.0 | +23.6% |
| 4Q18 | 5.7 | +14.3% |
| 3Q18 | 7.8 | +2.2% |
| 2Q18 | 8.9 | +27.4% |
| 1Q18 | 7.3 | +31.8% |
| 4Q17 | 5.0 | +46.9% |
| 3Q17 | 7.6 | -5.0% |
| 2Q17 | 7.0 | - |
| 1Q17 | 5.5 | - |
| 4Q16 | 3.4 | - |
| 3Q16 | 8.0 | - |