| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.1 | -6.5% |
| 2Q26 | 12.9 | +80.9% |
| 1Q26 | 0.6 | -122.5% |
| 4Q25 | 5.5 | +3.1% |
| 3Q25 | 16.2 | +0.5% |
| 2Q25 | 7.1 | -33.6% |
| 1Q25 | -2.8 | +138.7% |
| 4Q24 | 5.3 | +118.4% |
| 3Q24 | 16.1 | -5.3% |
| 2Q24 | 10.7 | -25.9% |
| 1Q24 | -1.2 | -132.7% |
| 4Q23 | 2.4 | -76.9% |
| 3Q23 | 17.0 | +3.5% |
| 2Q23 | 14.5 | +26.5% |
| 1Q23 | 3.6 | +296.1% |
| 4Q22 | 10.5 | -18.5% |
| 3Q22 | 16.4 | -19.8% |
| 2Q22 | 11.4 | +52.3% |
| 1Q22 | 0.9 | -108.4% |
| 4Q21 | 12.9 | +46.5% |
| 3Q21 | 20.5 | +24.0% |
| 2Q21 | 7.5 | -45.6% |
| 1Q21 | -10.9 | +99.5% |
| 4Q20 | 8.8 | +3.0% |
| 3Q20 | 16.5 | -0.4% |
| 2Q20 | 13.8 | +43.9% |
| 1Q20 | -5.4 | -76.4% |
| 4Q19 | 8.5 | -30.2% |
| 3Q19 | 16.6 | -31.3% |
| 2Q19 | 9.6 | +11.6% |
| 1Q19 | -23.1 | +77.2% |
| 4Q18 | 12.2 | -24.2% |
| 3Q18 | 24.1 | -4.4% |
| 2Q18 | 8.6 | -31.9% |
| 1Q18 | -13.0 | -34.5% |
| 4Q17 | 16.1 | -2.5% |
| 3Q17 | 25.3 | +7.3% |
| 2Q17 | 12.6 | - |
| 1Q17 | -19.9 | - |
| 4Q16 | 16.5 | - |
| 3Q16 | 23.5 | - |