| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.4 | -17.1% |
| 2Q26 | 6.6 | -22.4% |
| 1Q26 | 4.9 | -27.0% |
| 4Q25 | 8.6 | +3.8% |
| 3Q25 | 7.7 | +9.3% |
| 2Q25 | 8.5 | +16.1% |
| 1Q25 | 6.7 | -1.5% |
| 4Q24 | 8.3 | +1.1% |
| 3Q24 | 7.0 | -4.2% |
| 2Q24 | 7.3 | +131.4% |
| 1Q24 | 6.8 | +147.3% |
| 4Q23 | 8.2 | +161.8% |
| 3Q23 | 7.3 | +424.5% |
| 2Q23 | 3.2 | -139.6% |
| 1Q23 | 2.8 | -134.4% |
| 4Q22 | 3.1 | -193.6% |
| 3Q22 | 1.4 | -154.9% |
| 2Q22 | -8.0 | +42.8% |
| 1Q22 | -8.0 | -39.5% |
| 4Q21 | -3.3 | -217.5% |
| 3Q21 | -2.5 | -162.1% |
| 2Q21 | -5.6 | -172.3% |
| 1Q21 | -13.3 | -319.2% |
| 4Q20 | 2.9 | -62.1% |
| 3Q20 | 4.1 | -36.4% |
| 2Q20 | 7.7 | +6.2% |
| 1Q20 | 6.1 | +5.6% |
| 4Q19 | 7.5 | -0.3% |
| 3Q19 | 6.4 | +5.3% |
| 2Q19 | 7.3 | -1.8% |
| 1Q19 | 5.7 | -12.6% |
| 4Q18 | 7.5 | -11.3% |
| 3Q18 | 6.1 | -21.7% |
| 2Q18 | 7.4 | -13.4% |
| 1Q18 | 6.6 | -5.5% |
| 4Q17 | 8.5 | -7.9% |
| 3Q17 | 7.8 | +3.7% |
| 2Q17 | 8.5 | - |
| 1Q17 | 6.9 | - |
| 4Q16 | 9.2 | - |
| 3Q16 | 7.5 | - |