| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.3 | -8.5% |
| 2Q26 | 8.2 | -18.4% |
| 1Q26 | 10.3 | +0.1% |
| 4Q25 | 8.1 | -21.6% |
| 3Q25 | 11.3 | -10.4% |
| 2Q25 | 10.1 | -10.7% |
| 1Q25 | 10.3 | -1.6% |
| 4Q24 | 10.3 | -5.4% |
| 3Q24 | 12.6 | +5.6% |
| 2Q24 | 11.3 | -8.3% |
| 1Q24 | 10.5 | -13.4% |
| 4Q23 | 10.9 | -11.3% |
| 3Q23 | 11.9 | -13.9% |
| 2Q23 | 12.3 | -10.1% |
| 1Q23 | 12.1 | -18.0% |
| 4Q22 | 12.3 | +7.4% |
| 3Q22 | 13.8 | +10.9% |
| 2Q22 | 13.7 | +24.3% |
| 1Q22 | 14.7 | +16.9% |
| 4Q21 | 11.4 | +0.1% |
| 3Q21 | 12.5 | +1.2% |
| 2Q21 | 11.0 | 0.0% |
| 1Q21 | 12.6 | +12.0% |
| 4Q20 | 11.4 | +21.5% |
| 3Q20 | 12.3 | -12.1% |
| 2Q20 | 11.0 | -10.0% |
| 1Q20 | 11.3 | -8.1% |
| 4Q19 | 9.4 | +2.2% |
| 3Q19 | 14.0 | +13.8% |
| 2Q19 | 12.2 | +4.6% |
| 1Q19 | 12.3 | +8.7% |
| 4Q18 | 9.2 | -15.7% |
| 3Q18 | 12.3 | +19.6% |
| 2Q18 | 11.7 | +12.2% |
| 1Q18 | 11.3 | +11.4% |
| 4Q17 | 10.9 | +11.1% |
| 3Q17 | 10.3 | +18.8% |
| 2Q17 | 10.4 | - |
| 1Q17 | 10.1 | - |
| 4Q16 | 9.8 | - |
| 3Q16 | 8.7 | - |