| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 7.3 | - |
| 1Q26 | 7.0 | - |
| 3Q24 | 6.2 | -13.6% |
| 2Q24 | 7.6 | -4.6% |
| 1Q24 | 7.5 | -4.8% |
| 3Q23 | 7.2 | -11.6% |
| 2Q23 | 8.0 | +123.4% |
| 1Q23 | 7.9 | +158.1% |
| 3Q22 | 8.3 | -735.8% |
| 2Q22 | 11.1 | -357.9% |
| 1Q22 | 11.0 | -160.3% |
| 3Q22 | 8.2 | -726.7% |
| 2Q22 | 3.6 | -183.0% |
| 1Q22 | 3.1 | -116.8% |
| 3Q21 | -1.3 | - |
| 2Q21 | -4.3 | - |
| 1Q21 | -18.2 | - |
| 3Q19 | 1.0 | -54.3% |
| 2Q19 | 3.4 | +247.4% |
| 1Q19 | 2.3 | -17.1% |
| 3Q18 | 2.2 | -33.1% |
| 2Q18 | 1.0 | -42.3% |
| 1Q18 | 2.8 | -19.1% |
| 3Q17 | 3.3 | -14.4% |
| 2Q17 | 1.7 | -47.1% |
| 1Q17 | 1.9 | -57.9% |
| 3Q16 | 0.7 | - |
| 2Q16 | 3.2 | +31.9% |
| 1Q17 | 3.4 | -25.8% |
| 3Q16 | 3.8 | - |
| 2Q15 | 2.4 | - |
| 1Q16 | 4.6 | - |