| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.8 | +1.5% |
| 2Q26 | 7.5 | -9.5% |
| 1Q26 | 7.3 | -7.4% |
| 4Q25 | 4.3 | -17.4% |
| 3Q25 | 7.7 | +10.2% |
| 2Q25 | 8.3 | +27.0% |
| 1Q25 | 7.9 | +22.8% |
| 4Q24 | 5.2 | -9.5% |
| 3Q24 | 7.0 | +13.6% |
| 2Q24 | 6.6 | +3.0% |
| 1Q24 | 6.5 | -6.1% |
| 4Q23 | 5.7 | +111.5% |
| 3Q23 | 6.2 | -14.5% |
| 2Q23 | 6.4 | -28.9% |
| 1Q23 | 6.9 | -7.4% |
| 4Q22 | 2.7 | +7.9% |
| 3Q22 | 7.2 | -0.3% |
| 2Q22 | 9.0 | +15.1% |
| 1Q22 | 7.4 | +7.7% |
| 4Q21 | 2.5 | -72.7% |
| 3Q21 | 7.2 | -9.1% |
| 2Q21 | 7.8 | -5.0% |
| 1Q21 | 6.9 | -14.3% |
| 4Q20 | 9.2 | +63.4% |
| 3Q20 | 7.9 | -0.8% |
| 2Q20 | 8.2 | -18.8% |
| 1Q20 | 8.0 | -15.9% |
| 4Q19 | 5.7 | +38.9% |
| 3Q19 | 8.0 | -9.8% |
| 2Q19 | 10.1 | -5.8% |
| 1Q19 | 9.6 | -6.3% |
| 4Q18 | 4.1 | +5.3% |
| 3Q18 | 8.9 | -7.8% |
| 2Q18 | 10.7 | -1.0% |
| 1Q18 | 10.2 | +11.8% |
| 4Q17 | 3.9 | -3.5% |
| 3Q17 | 9.6 | +13.5% |
| 2Q17 | 10.8 | - |
| 1Q17 | 9.1 | - |
| 4Q16 | 4.0 | - |
| 3Q16 | 8.5 | - |