| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.5 | +9.6% |
| 2Q26 | 11.2 | -5.2% |
| 1Q26 | 7.3 | -2.7% |
| 4Q25 | 11.9 | -4.5% |
| 3Q25 | 11.4 | +1.6% |
| 2Q25 | 11.8 | +0.5% |
| 1Q25 | 7.5 | +6.9% |
| 4Q24 | 12.5 | -16.3% |
| 3Q24 | 11.2 | +24.5% |
| 2Q24 | 11.7 | -10.1% |
| 1Q24 | 7.0 | +41.2% |
| 4Q23 | 14.9 | +57.1% |
| 3Q23 | 9.0 | -28.0% |
| 2Q23 | 13.0 | +8.7% |
| 1Q23 | 4.9 | -44.7% |
| 4Q22 | 9.5 | +3.5% |
| 3Q22 | 12.5 | -4.1% |
| 2Q22 | 12.0 | +17.7% |
| 1Q22 | 9.0 | -0.7% |
| 4Q21 | 9.2 | +66.3% |
| 3Q21 | 13.0 | +1.9% |
| 2Q21 | 10.2 | -17.3% |
| 1Q21 | 9.0 | +24.4% |
| 4Q20 | 5.5 | -48.5% |
| 3Q20 | 12.8 | +20.4% |
| 2Q20 | 12.3 | +10.3% |
| 1Q20 | 7.2 | -18.9% |
| 4Q19 | 10.7 | +17.1% |
| 3Q19 | 10.6 | -12.5% |
| 2Q19 | 11.2 | -1.0% |
| 1Q19 | 8.9 | -4.8% |
| 4Q18 | 9.1 | -13.5% |
| 3Q18 | 12.1 | +3.6% |
| 2Q18 | 11.3 | +16.2% |
| 1Q18 | 9.4 | +23.0% |
| 4Q17 | 10.5 | +51.9% |
| 3Q17 | 11.7 | -6.8% |
| 2Q17 | 9.7 | - |
| 1Q17 | 7.6 | - |
| 4Q16 | 6.9 | - |
| 3Q16 | 12.6 | - |