| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 2.8 | -3.4% |
| 2Q26 | 1.7 | -13.1% |
| 1Q26 | 2.8 | -1.3% |
| 4Q25 | 0.4 | -55.8% |
| 3Q25 | 2.9 | -13.0% |
| 2Q25 | 2.0 | -7.3% |
| 1Q25 | 2.8 | -5.0% |
| 4Q24 | 1.0 | +89.4% |
| 3Q24 | 3.3 | +49.5% |
| 2Q24 | 2.1 | +91.5% |
| 1Q24 | 2.9 | +19.3% |
| 4Q23 | 0.5 | -56.6% |
| 3Q23 | 2.2 | -27.6% |
| 2Q23 | 1.1 | -16.9% |
| 1Q23 | 2.5 | -8.4% |
| 4Q22 | 1.2 | +20.7% |
| 3Q22 | 3.1 | -14.3% |
| 2Q22 | 1.3 | -28.5% |
| 1Q22 | 2.7 | -9.4% |
| 4Q21 | 1.0 | -43.4% |
| 3Q21 | 3.6 | +19.3% |
| 2Q21 | 1.9 | +4.7% |
| 1Q21 | 3.0 | +23.2% |
| 4Q20 | 1.7 | +50.3% |
| 3Q20 | 3.0 | +16.2% |
| 2Q20 | 1.8 | +33.0% |
| 1Q20 | 2.4 | -4.9% |
| 4Q19 | 1.1 | +44.4% |
| 3Q19 | 2.6 | -17.3% |
| 2Q19 | 1.4 | +0.7% |
| 1Q19 | 2.5 | +9.5% |
| 4Q18 | 0.8 | -30.2% |
| 3Q18 | 3.1 | +5.7% |
| 2Q18 | 1.3 | -8.8% |
| 1Q18 | 2.3 | +1.0% |
| 4Q17 | 1.1 | -36.4% |
| 3Q17 | 2.9 | -12.8% |
| 2Q17 | 1.5 | - |
| 1Q17 | 2.3 | - |
| 4Q16 | 1.8 | - |
| 3Q16 | 3.4 | - |