| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 3.8 | +31.7% |
| 2Q26 | 4.2 | +4.5% |
| 1Q26 | -0.3 | -160.3% |
| 4Q25 | 1.5 | +2.0% |
| 3Q25 | 2.9 | -6.2% |
| 2Q25 | 4.0 | +22.8% |
| 1Q25 | 0.4 | -68.6% |
| 4Q24 | 1.5 | +307.6% |
| 3Q24 | 3.1 | +79.4% |
| 2Q24 | 3.3 | +29.3% |
| 1Q24 | 1.3 | -23.8% |
| 4Q23 | 0.4 | -49.6% |
| 3Q23 | 1.7 | +27.1% |
| 2Q23 | 2.5 | +72.6% |
| 1Q23 | 1.8 | -19.3% |
| 4Q22 | 0.7 | -59.2% |
| 3Q22 | 1.3 | -343.1% |
| 2Q22 | 1.5 | -354.2% |
| 1Q22 | 2.2 | -248.2% |
| 4Q21 | 1.7 | +140.8% |
| 3Q21 | -0.6 | -164.1% |
| 2Q21 | -0.6 | -128.1% |
| 1Q21 | -1.5 | -296.7% |
| 4Q20 | 0.7 | -69.5% |
| 3Q20 | 0.9 | -60.7% |
| 2Q20 | 2.1 | -27.9% |
| 1Q20 | 0.7 | +723.1% |
| 4Q19 | 2.4 | +29.3% |
| 3Q19 | 2.2 | +47.7% |
| 2Q19 | 2.9 | -8.7% |
| 1Q19 | 0.1 | -94.7% |
| 4Q18 | 1.8 | -10.5% |
| 3Q18 | 1.5 | +3.1% |
| 2Q18 | 3.1 | +138.1% |
| 1Q18 | 1.7 | +70.1% |
| 4Q17 | 2.1 | +8.0% |
| 3Q17 | 1.4 | +20.8% |
| 2Q17 | 1.3 | - |
| 1Q17 | 1.0 | - |
| 4Q16 | 1.9 | - |
| 3Q16 | 1.2 | - |