| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.4 | -7.7% |
| 2Q26 | 10.5 | -8.4% |
| 1Q26 | 10.7 | -9.2% |
| 4Q25 | 9.0 | -30.7% |
| 3Q25 | 14.5 | +25.4% |
| 2Q25 | 11.5 | +6.9% |
| 1Q25 | 11.7 | +17.5% |
| 4Q24 | 13.0 | +15.7% |
| 3Q24 | 11.5 | -0.4% |
| 2Q24 | 10.7 | -1.8% |
| 1Q24 | 10.0 | -2.1% |
| 4Q23 | 11.2 | -1.5% |
| 3Q23 | 11.6 | -6.4% |
| 2Q23 | 10.9 | +5.1% |
| 1Q23 | 10.2 | -11.0% |
| 4Q22 | 11.4 | +9.8% |
| 3Q22 | 12.4 | +19.9% |
| 2Q22 | 10.4 | +8.5% |
| 1Q22 | 11.5 | +20.7% |
| 4Q21 | 10.4 | -2.5% |
| 3Q21 | 10.3 | -0.4% |
| 2Q21 | 9.6 | -6.1% |
| 1Q21 | 9.5 | -5.1% |
| 4Q20 | 10.6 | -10.5% |
| 3Q20 | 10.4 | -1.0% |
| 2Q20 | 10.2 | +7.9% |
| 1Q20 | 10.0 | +11.4% |
| 4Q19 | 11.9 | +3.9% |
| 3Q19 | 10.5 | +36.7% |
| 2Q19 | 9.4 | -1.2% |
| 1Q19 | 9.0 | +6.8% |
| 4Q18 | 11.4 | +27.8% |
| 3Q18 | 7.7 | -23.9% |
| 2Q18 | 9.5 | -0.2% |
| 1Q18 | 8.4 | -13.5% |
| 4Q17 | 8.9 | +15.4% |
| 3Q17 | 10.1 | +12.3% |
| 2Q17 | 9.6 | - |
| 1Q17 | 9.7 | - |
| 4Q16 | 7.7 | - |
| 3Q16 | 9.0 | - |