| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.0 | -12.3% |
| 2Q26 | 10.2 | -9.6% |
| 1Q26 | 5.3 | -24.0% |
| 4Q25 | 10.5 | -13.6% |
| 3Q25 | 11.4 | -0.8% |
| 2Q25 | 11.3 | +17.3% |
| 1Q25 | 7.0 | +5.8% |
| 4Q24 | 12.1 | +9.0% |
| 3Q24 | 11.5 | -1.2% |
| 2Q24 | 9.6 | -10.6% |
| 1Q24 | 6.6 | -27.3% |
| 4Q23 | 11.1 | +23.7% |
| 3Q23 | 11.6 | -11.7% |
| 2Q23 | 10.8 | -2.9% |
| 1Q23 | 9.1 | +17.4% |
| 4Q22 | 9.0 | +4.1% |
| 3Q22 | 13.1 | +38.7% |
| 2Q22 | 11.1 | +14.6% |
| 1Q22 | 7.8 | +1.0% |
| 4Q21 | 8.6 | -7.4% |
| 3Q21 | 9.5 | +2.0% |
| 2Q21 | 9.7 | +291.8% |
| 1Q21 | 7.7 | +36.6% |
| 4Q20 | 9.3 | +52.3% |
| 3Q20 | 9.3 | +8.3% |
| 2Q20 | 2.5 | -62.7% |
| 1Q20 | 5.6 | +7.4% |
| 4Q19 | 6.1 | -17.7% |
| 3Q19 | 8.6 | -4.2% |
| 2Q19 | 6.6 | -20.7% |
| 1Q19 | 5.2 | +30.6% |
| 4Q18 | 7.4 | +36.3% |
| 3Q18 | 9.0 | -18.5% |
| 2Q18 | 8.4 | +4.0% |
| 1Q18 | 4.0 | -40.7% |
| 4Q17 | 5.5 | +23.4% |
| 3Q17 | 11.0 | -0.1% |
| 2Q17 | 8.0 | - |
| 1Q17 | 6.8 | - |
| 4Q16 | 4.4 | - |
| 3Q16 | 11.0 | - |