| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.7 | +18.2% |
| 2Q26 | 5.7 | +35.4% |
| 1Q26 | 4.1 | -3.4% |
| 4Q25 | 9.8 | +14.7% |
| 3Q25 | 5.6 | +18.9% |
| 2Q25 | 4.2 | -23.9% |
| 1Q25 | 4.3 | +13.3% |
| 4Q24 | 8.5 | +20.9% |
| 3Q24 | 4.7 | -3.0% |
| 2Q24 | 5.5 | +36.4% |
| 1Q24 | 3.8 | -20.1% |
| 4Q23 | 7.0 | -24.8% |
| 3Q23 | 4.9 | -23.5% |
| 2Q23 | 4.0 | -37.3% |
| 1Q23 | 4.7 | -36.1% |
| 4Q22 | 9.4 | +17.3% |
| 3Q22 | 6.4 | -1.3% |
| 2Q22 | 6.4 | +6.3% |
| 1Q22 | 7.4 | +55.5% |
| 4Q21 | 8.0 | +19.8% |
| 3Q21 | 6.5 | +7.7% |
| 2Q21 | 6.0 | +7.2% |
| 1Q21 | 4.8 | +13.4% |
| 4Q20 | 6.7 | -26.7% |
| 3Q20 | 6.0 | -18.8% |
| 2Q20 | 5.6 | -15.3% |
| 1Q20 | 4.2 | -38.1% |
| 4Q19 | 9.1 | -8.5% |
| 3Q19 | 7.4 | +1.7% |
| 2Q19 | 6.7 | -19.7% |
| 1Q19 | 6.8 | -5.3% |
| 4Q18 | 9.9 | -5.4% |
| 3Q18 | 7.3 | +42.3% |
| 2Q18 | 8.3 | +53.8% |
| 1Q18 | 7.2 | +60.3% |
| 4Q17 | 10.5 | +16.1% |
| 3Q17 | 5.1 | -0.1% |
| 2Q17 | 5.4 | - |
| 1Q17 | 4.5 | - |
| 4Q16 | 9.0 | - |
| 3Q16 | 5.1 | - |