| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.4 | +8.7% |
| 2Q26 | 5.5 | -5.7% |
| 1Q26 | 6.0 | -11.5% |
| 4Q25 | 3.6 | +10.9% |
| 3Q25 | 6.8 | -9.2% |
| 2Q25 | 5.8 | -5.0% |
| 1Q25 | 6.8 | +7.9% |
| 4Q24 | 3.2 | +6.2% |
| 3Q24 | 7.5 | +61.6% |
| 2Q24 | 6.1 | +67.5% |
| 1Q24 | 6.3 | +20.1% |
| 4Q23 | 3.0 | +62.8% |
| 3Q23 | 4.6 | -30.2% |
| 2Q23 | 3.7 | -29.1% |
| 1Q23 | 5.2 | -5.5% |
| 4Q22 | 1.9 | -43.0% |
| 3Q22 | 6.7 | +9.4% |
| 2Q22 | 5.2 | +22.2% |
| 1Q22 | 5.5 | +42.2% |
| 4Q21 | 3.3 | +9.8% |
| 3Q21 | 6.1 | +4.2% |
| 2Q21 | 4.2 | +2.2% |
| 1Q21 | 3.9 | -15.8% |
| 4Q20 | 3.0 | -18.2% |
| 3Q20 | 5.8 | -17.8% |
| 2Q20 | 4.1 | -23.8% |
| 1Q20 | 4.6 | -27.7% |
| 4Q19 | 3.6 | -13.8% |
| 3Q19 | 7.1 | -4.2% |
| 2Q19 | 5.4 | -6.7% |
| 1Q19 | 6.4 | +5.3% |
| 4Q18 | 4.2 | -19.9% |
| 3Q18 | 7.4 | +4.5% |
| 2Q18 | 5.8 | +14.1% |
| 1Q18 | 6.1 | +14.5% |
| 4Q17 | 5.3 | +29.0% |
| 3Q17 | 7.1 | +4.7% |
| 2Q17 | 5.1 | +18.7% |
| 1Q17 | 5.3 | +7.2% |
| 4Q16 | 4.1 | - |
| 3Q16 | 6.8 | - |
| 2Q16 | 4.3 | - |
| 1Q16 | 5.0 | - |