| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.3 | -15.8% |
| 2Q26 | 6.1 | -11.2% |
| 1Q26 | 6.4 | -46.5% |
| 4Q25 | 4.4 | -35.3% |
| 3Q25 | 13.4 | +14.2% |
| 2Q25 | 6.9 | -29.1% |
| 1Q25 | 12.0 | -7.0% |
| 4Q24 | 6.8 | +9.0% |
| 3Q24 | 11.7 | +38.8% |
| 2Q24 | 9.7 | +14.7% |
| 1Q24 | 12.9 | +21.2% |
| 4Q23 | 6.2 | -30.6% |
| 3Q23 | 8.4 | -31.4% |
| 2Q23 | 8.5 | -21.5% |
| 1Q23 | 10.6 | -9.3% |
| 4Q22 | 9.0 | -4.1% |
| 3Q22 | 12.3 | -0.2% |
| 2Q22 | 10.8 | +13.5% |
| 1Q22 | 11.7 | +17.9% |
| 4Q21 | 9.3 | +5.9% |
| 3Q21 | 12.3 | -7.9% |
| 2Q21 | 9.5 | -10.7% |
| 1Q21 | 10.0 | +1.6% |
| 4Q20 | 8.8 | -17.6% |
| 3Q20 | 13.4 | +6.5% |
| 2Q20 | 10.7 | +0.8% |
| 1Q20 | 9.8 | -3.7% |
| 4Q19 | 10.7 | +2.8% |
| 3Q19 | 12.6 | -3.9% |
| 2Q19 | 10.6 | -6.6% |
| 1Q19 | 10.2 | +64.3% |
| 4Q18 | 10.4 | +4.9% |
| 3Q18 | 13.1 | -10.7% |
| 2Q18 | 11.3 | +8.9% |
| 1Q18 | 6.2 | -39.7% |
| 4Q17 | 9.9 | +13.8% |
| 3Q17 | 14.6 | +5.6% |
| 2Q17 | 10.4 | +1.4% |
| 1Q17 | 10.3 | - |
| 4Q16 | 8.7 | - |
| 3Q16 | 13.9 | - |
| 2Q16 | 10.3 | - |