| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.9 | -1.9% |
| 2Q26 | 11.0 | +14.3% |
| 1Q26 | 8.1 | -1.7% |
| 4Q25 | 10.4 | -22.0% |
| 3Q25 | 11.1 | -3.1% |
| 2Q25 | 9.6 | -7.7% |
| 1Q25 | 8.2 | +3.5% |
| 4Q24 | 13.4 | -19.2% |
| 3Q24 | 11.5 | +48.2% |
| 2Q24 | 10.4 | +12.3% |
| 1Q24 | 7.9 | -13.8% |
| 4Q23 | 16.5 | +43.6% |
| 3Q23 | 7.7 | -13.9% |
| 2Q23 | 9.3 | -17.0% |
| 1Q23 | 9.2 | +8.1% |
| 4Q22 | 11.5 | -3.4% |
| 3Q22 | 9.0 | -29.0% |
| 2Q22 | 11.1 | +11.0% |
| 1Q22 | 8.5 | -34.8% |
| 4Q21 | 11.9 | +3.9% |
| 3Q21 | 12.7 | +12.2% |
| 2Q21 | 10.0 | -4.4% |
| 1Q21 | 13.1 | +48.8% |
| 4Q20 | 11.5 | -7.0% |
| 3Q20 | 11.3 | +18.0% |
| 2Q20 | 10.5 | +19.3% |
| 1Q20 | 8.8 | +55.3% |
| 4Q19 | 12.3 | -11.7% |
| 3Q19 | 9.6 | +37.8% |
| 2Q19 | 8.8 | +18.6% |
| 1Q19 | 5.7 | +13.8% |
| 4Q18 | 13.9 | +37.3% |
| 3Q18 | 6.9 | -2.8% |
| 2Q18 | 7.4 | -14.1% |
| 1Q18 | 5.0 | +83.8% |
| 4Q17 | 10.2 | -7.9% |
| 3Q17 | 7.1 | +36.6% |
| 2Q17 | 8.6 | - |
| 1Q17 | 2.7 | - |
| 4Q16 | 11.0 | - |
| 3Q16 | 5.2 | - |