| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.6 | +81.8% |
| 2Q26 | 9.6 | +14.5% |
| 1Q26 | -7.2 | -53.9% |
| 4Q25 | -5.4 | -68.5% |
| 3Q25 | 6.9 | -413.5% |
| 2Q25 | 8.4 | -16.5% |
| 1Q25 | -15.6 | +422.6% |
| 4Q24 | -17.3 | +118.9% |
| 3Q24 | -2.2 | -117.1% |
| 2Q24 | 10.0 | -330.2% |
| 1Q24 | -3.0 | +7.8% |
| 4Q23 | -7.9 | -230.1% |
| 3Q23 | 12.9 | -27.0% |
| 2Q23 | -4.3 | -126.2% |
| 1Q23 | -2.8 | -133.9% |
| 4Q22 | 6.1 | +75.7% |
| 3Q22 | 17.7 | +36.0% |
| 2Q22 | 16.6 | +47.7% |
| 1Q22 | 8.2 | -128.1% |
| 4Q21 | 3.4 | -110.0% |
| 3Q21 | 13.0 | -18.4% |
| 2Q21 | 11.3 | -32.0% |
| 1Q21 | -29.1 | -633.1% |
| 4Q20 | -34.6 | -732.8% |
| 3Q20 | 15.9 | +11.0% |
| 2Q20 | 16.5 | +7.9% |
| 1Q20 | 5.5 | -18.4% |
| 4Q19 | 5.5 | - |
| 3Q19 | 14.4 | - |
| 2Q19 | 15.3 | - |
| 1Q19 | 6.7 | - |
| 4Q17 | 14.8 | +8.6% |
| 3Q17 | 13.1 | -23.5% |
| 2Q17 | 6.2 | -23.3% |
| 1Q17 | 10.5 | -21.3% |
| 3Q16 | 17.5 | +1.1% |
| 2Q16 | 7.8 | - |
| 1Q16 | 11.2 | - |
| 4Q16 | 13.6 | +203.3% |
| 3Q16 | 17.2 | -1.0% |
| 2Q16 | 8.1 | - |
| 1Q16 | 13.4 | - |
| 4Q15 | 4.5 | - |
| 3Q15 | 17.3 | - |
| 2Q14 | 8.3 | +3.0% |
| 1Q14 | 13.7 | +6.0% |
| 4Q13 | 14.8 | +4.4% |
| 3Q13 | 16.9 | +3.5% |
| 2Q13 | 8.1 | -5.7% |
| 1Q13 | 13.0 | +12.8% |
| 4Q12 | 14.2 | -11.9% |
| 3Q12 | 16.4 | +9.0% |
| 2Q12 | 8.6 | -10.0% |
| 1Q12 | 11.5 | -4.2% |
| 4Q11 | 16.1 | - |
| 3Q11 | 14.7 | - |
| 2Q11 | 9.3 | - |
| 1Q11 | 13.2 | - |
| 3Q11 | 15.0 | - |
| 2Q11 | 9.5 | - |
| 1Q11 | 12.0 | - |