| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 28.9 | +8.1% |
| 2Q26 | 36.6 | +7.1% |
| 1Q26 | -0.9 | +40.0% |
| 4Q25 | 9.4 | +16.5% |
| 3Q25 | 26.8 | -9.0% |
| 2Q25 | 34.2 | +0.1% |
| 1Q25 | -0.7 | -8.7% |
| 4Q24 | 8.1 | +12.4% |
| 3Q24 | 29.4 | -3.2% |
| 2Q24 | 34.2 | -4.9% |
| 1Q24 | -0.7 | -8.3% |
| 4Q23 | 7.2 | +189.5% |
| 3Q23 | 30.4 | +1.6% |
| 2Q23 | 35.9 | +4.6% |
| 1Q23 | -0.8 | -78.7% |
| 4Q22 | 2.5 | -482.1% |
| 3Q22 | 29.9 | +9.9% |
| 2Q22 | 34.4 | +12.0% |
| 1Q22 | -3.8 | -63.6% |
| 4Q21 | -0.6 | -94.7% |
| 3Q21 | 27.2 | -6.2% |
| 2Q21 | 30.7 | +2.2% |
| 1Q21 | -10.4 | +54.6% |
| 4Q20 | -12.3 | -46.0% |
| 3Q20 | 29.0 | -5.4% |
| 2Q20 | 30.0 | +5.0% |
| 1Q20 | -6.7 | -36.4% |
| 4Q19 | -22.7 | +22.7% |
| 3Q19 | 30.7 | -12.4% |
| 2Q19 | 28.6 | -7.2% |
| 1Q19 | -10.5 | -16.0% |
| 4Q18 | -18.5 | -32.7% |
| 3Q18 | 35.0 | -2.6% |
| 2Q18 | 30.8 | -8.4% |
| 1Q18 | -12.5 | +37.2% |
| 4Q17 | -27.5 | +11.0% |
| 3Q17 | 36.0 | +11.8% |
| 2Q17 | 33.6 | - |
| 1Q17 | -9.1 | - |
| 4Q16 | -24.8 | - |
| 3Q16 | 32.2 | - |