| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.7 | -15.5% |
| 2Q26 | 6.4 | +56.1% |
| 1Q26 | 7.4 | -14.3% |
| 4Q25 | 4.9 | -15.0% |
| 3Q25 | 9.1 | +6.6% |
| 2Q25 | 4.1 | -38.3% |
| 1Q25 | 8.7 | +10.0% |
| 4Q24 | 5.7 | +3.7% |
| 3Q24 | 8.5 | +31.8% |
| 2Q24 | 6.6 | +7.4% |
| 1Q24 | 7.9 | +4.9% |
| 4Q23 | 5.5 | +2.6% |
| 3Q23 | 6.5 | -14.0% |
| 2Q23 | 6.1 | +4.5% |
| 1Q23 | 7.5 | -1.0% |
| 4Q22 | 5.4 | -12.1% |
| 3Q22 | 7.5 | -8.9% |
| 2Q22 | 5.9 | +21.6% |
| 1Q22 | 7.6 | +37.7% |
| 4Q21 | 6.1 | -7.6% |
| 3Q21 | 8.2 | +3.2% |
| 2Q21 | 4.8 | -19.2% |
| 1Q21 | 5.5 | -24.2% |
| 4Q20 | 6.6 | +3.3% |
| 3Q20 | 8.0 | -0.6% |
| 2Q20 | 6.0 | +4.6% |
| 1Q20 | 7.3 | +4.2% |
| 4Q19 | 6.4 | +15.5% |
| 3Q19 | 8.0 | +4.5% |
| 2Q19 | 5.7 | -12.0% |
| 1Q19 | 7.0 | -3.9% |
| 4Q18 | 5.6 | -16.6% |
| 3Q18 | 7.7 | -7.7% |
| 2Q18 | 6.5 | +16.9% |
| 1Q18 | 7.3 | +16.0% |
| 4Q17 | 6.7 | -6.2% |
| 3Q17 | 8.3 | +14.0% |
| 2Q17 | 5.6 | - |
| 1Q17 | 6.3 | - |
| 4Q16 | 7.1 | - |
| 3Q16 | 7.3 | - |