| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.4 | +0.1% |
| 2Q26 | 3.6 | -26.9% |
| 1Q26 | 4.8 | -36.8% |
| 4Q25 | 3.9 | -16.6% |
| 3Q25 | 10.4 | -2.7% |
| 2Q25 | 4.9 | +0.5% |
| 1Q25 | 7.7 | +2.9% |
| 4Q24 | 4.7 | +20.5% |
| 3Q24 | 10.7 | +16.6% |
| 2Q24 | 4.9 | -2.7% |
| 1Q24 | 7.5 | -11.6% |
| 4Q23 | 3.9 | -7.7% |
| 3Q23 | 9.1 | -24.3% |
| 2Q23 | 5.0 | -21.8% |
| 1Q23 | 8.4 | -18.1% |
| 4Q22 | 4.2 | -31.7% |
| 3Q22 | 12.1 | +3.5% |
| 2Q22 | 6.4 | +7.4% |
| 1Q22 | 10.3 | +54.6% |
| 4Q21 | 6.2 | +26.8% |
| 3Q21 | 11.7 | +24.2% |
| 2Q21 | 5.9 | -13.9% |
| 1Q21 | 6.7 | -3.7% |
| 4Q20 | 4.9 | +55.5% |
| 3Q20 | 9.4 | +0.8% |
| 2Q20 | 6.9 | +8.0% |
| 1Q20 | 6.9 | +5.8% |
| 4Q19 | 3.1 | +7.8% |
| 3Q19 | 9.3 | +2.4% |
| 2Q19 | 6.4 | +15.4% |
| 1Q19 | 6.5 | +16.2% |
| 4Q18 | 2.9 | +19.8% |
| 3Q18 | 9.1 | +2.4% |
| 2Q18 | 5.5 | +17.2% |
| 1Q18 | 5.6 | +83.5% |
| 4Q17 | 2.4 | +20.0% |
| 3Q17 | 8.9 | -5.8% |
| 2Q17 | 4.7 | -5.7% |
| 1Q17 | 3.1 | -10.5% |
| 4Q16 | 2.0 | - |
| 3Q16 | 9.4 | - |
| 2Q16 | 5.0 | - |
| 1Q16 | 3.4 | - |