| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.4 | +24.1% |
| 2Q26 | 3.5 | -5.4% |
| 1Q26 | 5.2 | -14.1% |
| 4Q25 | 2.0 | -34.5% |
| 3Q25 | 4.3 | -29.9% |
| 2Q25 | 3.7 | -29.4% |
| 1Q25 | 6.0 | +34.2% |
| 4Q24 | 3.0 | -5108.3% |
| 3Q24 | 6.2 | +70.6% |
| 2Q24 | 5.3 | +285.0% |
| 1Q24 | 4.5 | +66.5% |
| 4Q23 | -0.1 | -103.4% |
| 3Q23 | 3.6 | +15.1% |
| 2Q23 | 1.4 | -38.6% |
| 1Q23 | 2.7 | +38.2% |
| 4Q22 | 1.8 | +13.2% |
| 3Q22 | 3.2 | -35.1% |
| 2Q22 | 2.2 | -37.5% |
| 1Q22 | 2.0 | -56.1% |
| 4Q21 | 1.5 | -19.2% |
| 3Q21 | 4.9 | +2.4% |
| 2Q21 | 3.6 | -12.7% |
| 1Q21 | 4.5 | -13.2% |
| 4Q20 | 1.9 | -8.3% |
| 3Q20 | 4.8 | +7.6% |
| 2Q20 | 4.1 | +11.2% |
| 1Q20 | 5.1 | +2.5% |
| 4Q19 | 2.1 | -15.3% |
| 3Q19 | 4.4 | +32.9% |
| 2Q19 | 3.7 | +8.8% |
| 1Q19 | 5.0 | +22.6% |
| 4Q18 | 2.5 | +109.4% |
| 3Q18 | 3.3 | -35.1% |
| 2Q18 | 3.4 | -26.5% |
| 1Q18 | 4.1 | -21.7% |
| 4Q17 | 1.2 | -47.2% |
| 3Q17 | 5.1 | +8.1% |
| 2Q17 | 4.6 | +31.5% |
| 1Q17 | 5.2 | +32.9% |
| 4Q16 | 2.2 | - |
| 3Q16 | 4.7 | - |
| 2Q16 | 3.5 | - |
| 1Q16 | 3.9 | - |