| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.5 | -0.8% |
| 2Q26 | 12.0 | -6.1% |
| 1Q26 | 12.0 | -13.3% |
| 4Q25 | 7.9 | -12.4% |
| 3Q25 | 12.6 | -4.7% |
| 2Q25 | 12.8 | -4.8% |
| 1Q25 | 13.8 | +38.8% |
| 4Q24 | 9.0 | +35.3% |
| 3Q24 | 13.2 | +17.3% |
| 2Q24 | 13.4 | +36.7% |
| 1Q24 | 10.0 | -13.2% |
| 4Q23 | 6.7 | +13.5% |
| 3Q23 | 11.3 | -8.8% |
| 2Q23 | 9.8 | -9.6% |
| 1Q23 | 11.5 | -11.5% |
| 4Q22 | 5.9 | -8.8% |
| 3Q22 | 12.4 | +18.4% |
| 2Q22 | 10.9 | +16.1% |
| 1Q22 | 13.0 | +41.2% |
| 4Q21 | 6.4 | +33.1% |
| 3Q21 | 10.5 | +7.5% |
| 2Q21 | 9.4 | +4.5% |
| 1Q21 | 9.2 | -4.7% |
| 4Q20 | 4.8 | -20.5% |
| 3Q20 | 9.7 | +1.7% |
| 2Q20 | 9.0 | +2.8% |
| 1Q20 | 9.7 | +7.5% |
| 4Q19 | 6.1 | -0.8% |
| 3Q19 | 9.6 | -0.5% |
| 2Q19 | 8.7 | +5.7% |
| 1Q19 | 9.0 | -3.7% |
| 4Q18 | 6.1 | -3.6% |
| 3Q18 | 9.6 | +9.5% |
| 2Q18 | 8.2 | +3.8% |
| 1Q18 | 9.3 | +6.5% |
| 4Q17 | 6.4 | +16.1% |
| 3Q17 | 8.8 | -2.6% |
| 2Q17 | 7.9 | +5.1% |
| 1Q17 | 8.8 | +7.0% |
| 4Q16 | 5.5 | - |
| 3Q16 | 9.0 | - |
| 2Q16 | 7.6 | - |
| 1Q16 | 8.2 | - |