| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.6 | -9.6% |
| 2Q26 | 12.4 | -5.4% |
| 1Q26 | 11.7 | -6.6% |
| 4Q25 | 9.0 | -27.9% |
| 3Q25 | 13.9 | +8.2% |
| 2Q25 | 13.1 | -8.7% |
| 1Q25 | 12.5 | -8.6% |
| 4Q24 | 12.5 | -17.6% |
| 3Q24 | 12.9 | -14.5% |
| 2Q24 | 14.3 | -29.2% |
| 1Q24 | 13.7 | -14.3% |
| 4Q23 | 15.2 | -12.3% |
| 3Q23 | 15.1 | -11.8% |
| 2Q23 | 20.2 | +18.9% |
| 1Q23 | 16.0 | +28.3% |
| 4Q22 | 17.3 | -4507.7% |
| 3Q22 | 17.1 | - |
| 2Q22 | 17.0 | - |
| 1Q22 | 12.5 | - |
| 4Q21 | -0.4 | -98.5% |
| 4Q20 | -27.0 | - |