| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.2 | -4.4% |
| 2Q26 | 5.5 | +31.8% |
| 1Q26 | 4.1 | -14.4% |
| 4Q25 | 2.5 | -3.6% |
| 3Q25 | 4.4 | +2.5% |
| 2Q25 | 4.1 | +18.9% |
| 1Q25 | 4.8 | +7.4% |
| 4Q24 | 2.6 | +5.4% |
| 3Q24 | 4.3 | -7.3% |
| 2Q24 | 3.5 | -25.3% |
| 1Q24 | 4.4 | -26.7% |
| 4Q23 | 2.4 | -8.8% |
| 3Q23 | 4.6 | -14.8% |
| 2Q23 | 4.7 | -11.0% |
| 1Q23 | 6.1 | +10.0% |
| 4Q22 | 2.7 | +46.9% |
| 3Q22 | 5.4 | +37.6% |
| 2Q22 | 5.2 | +93.3% |
| 1Q22 | 5.5 | +43.3% |
| 4Q21 | 1.8 | -57.5% |
| 3Q21 | 3.9 | +14.5% |
| 2Q21 | 2.7 | -34.3% |
| 1Q21 | 3.9 | -12.6% |
| 4Q20 | 4.3 | -13.2% |
| 3Q20 | 3.4 | -30.6% |
| 2Q20 | 4.1 | -1.0% |
| 1Q20 | 4.4 | -11.2% |
| 4Q19 | 4.9 | +23.6% |
| 3Q19 | 5.0 | -10.7% |
| 2Q19 | 4.2 | -5.6% |
| 1Q19 | 5.0 | -15.1% |
| 4Q18 | 4.0 | -23.6% |
| 3Q18 | 5.5 | -3.4% |
| 2Q18 | 4.4 | -17.6% |
| 1Q18 | 5.9 | -15.2% |
| 4Q17 | 5.2 | +1.3% |
| 3Q17 | 5.7 | -1.8% |
| 2Q17 | 5.4 | - |
| 1Q17 | 6.9 | - |
| 4Q16 | 5.1 | - |
| 3Q16 | 5.8 | - |