| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 3.9 | +24.3% |
| 2Q26 | 4.0 | -0.1% |
| 1Q26 | 2.8 | -32.4% |
| 4Q25 | 1.8 | +21.8% |
| 3Q25 | 3.1 | -13.0% |
| 2Q25 | 4.0 | -1.7% |
| 1Q25 | 4.2 | +6.4% |
| 4Q24 | 1.5 | -39.5% |
| 3Q24 | 3.6 | +31.0% |
| 2Q24 | 4.1 | +172.5% |
| 1Q24 | 3.9 | +18.7% |
| 4Q23 | 2.4 | +67.9% |
| 3Q23 | 2.7 | -20.5% |
| 2Q23 | 1.5 | -64.2% |
| 1Q23 | 3.3 | -34.9% |
| 4Q22 | 1.4 | -35.5% |
| 3Q22 | 3.4 | -16.8% |
| 2Q22 | 4.2 | +1.6% |
| 1Q22 | 5.1 | +44.8% |
| 4Q21 | 2.2 | -2.1% |
| 3Q21 | 4.1 | +39.3% |
| 2Q21 | 4.1 | +10.9% |
| 1Q21 | 3.5 | -8.1% |
| 4Q20 | 2.3 | -14.0% |
| 3Q20 | 3.0 | -7.9% |
| 2Q20 | 3.7 | +10.3% |
| 1Q20 | 3.8 | +14.0% |
| 4Q19 | 2.6 | +8.7% |
| 3Q19 | 3.2 | -15.8% |
| 2Q19 | 3.4 | -8.3% |
| 1Q19 | 3.3 | -18.3% |
| 4Q18 | 2.4 | +9.3% |
| 3Q18 | 3.8 | -5.4% |
| 2Q18 | 3.7 | -5.7% |
| 1Q18 | 4.1 | +16.0% |
| 4Q17 | 2.2 | -2.6% |
| 3Q17 | 4.0 | +59.4% |
| 2Q17 | 3.9 | - |
| 1Q17 | 3.5 | - |
| 4Q16 | 2.3 | - |
| 3Q16 | 2.5 | - |