| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.7 | +8.9% |
| 2Q26 | 6.7 | +19.7% |
| 1Q26 | 4.6 | -22.4% |
| 4Q25 | 9.1 | -34.1% |
| 3Q25 | 7.9 | -14.4% |
| 2Q25 | 5.6 | -44.2% |
| 1Q25 | 6.0 | -42.0% |
| 4Q24 | 13.9 | -14.9% |
| 3Q24 | 9.3 | -33.7% |
| 2Q24 | 10.0 | -23.6% |
| 1Q24 | 10.3 | -23.7% |
| 4Q23 | 16.3 | -16.8% |
| 3Q23 | 14.0 | -20.2% |
| 2Q23 | 13.2 | -8.2% |
| 1Q23 | 13.5 | -20.3% |
| 4Q22 | 19.6 | +1.1% |
| 3Q22 | 17.6 | -7.4% |
| 2Q22 | 14.3 | +0.1% |
| 1Q22 | 16.9 | +8.6% |
| 4Q21 | 19.3 | +5.1% |
| 3Q21 | 19.0 | +13.2% |
| 2Q21 | 14.3 | +2.8% |
| 1Q21 | 15.6 | +9.3% |
| 4Q20 | 18.4 | -1.7% |
| 3Q20 | 16.8 | +6.3% |
| 2Q20 | 13.9 | +1.7% |
| 1Q20 | 14.3 | +1.4% |
| 4Q19 | 18.7 | +7.5% |
| 3Q19 | 15.8 | -4.3% |
| 2Q19 | 13.7 | +0.7% |
| 1Q19 | 14.1 | -3.7% |
| 4Q18 | 17.4 | +1.3% |
| 3Q18 | 16.5 | +8.2% |
| 2Q18 | 13.6 | +1.9% |
| 1Q18 | 14.6 | +8.9% |
| 4Q17 | 17.2 | -3.6% |
| 3Q17 | 15.2 | +9.3% |
| 2Q17 | 13.3 | - |
| 1Q17 | 13.4 | - |
| 4Q16 | 17.8 | - |
| 3Q16 | 13.9 | - |