| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.6 | -6.5% |
| 2Q26 | 12.0 | +0.9% |
| 1Q26 | 11.7 | +6.0% |
| 4Q25 | 7.9 | -3.2% |
| 3Q25 | 13.5 | -6.6% |
| 2Q25 | 11.8 | +1.9% |
| 1Q25 | 11.0 | +26.4% |
| 4Q24 | 8.1 | +22.4% |
| 3Q24 | 14.5 | +10.7% |
| 2Q24 | 11.6 | -7.2% |
| 1Q24 | 8.7 | -15.2% |
| 4Q23 | 6.6 | +24.2% |
| 3Q23 | 13.1 | +3.1% |
| 2Q23 | 12.5 | +18.8% |
| 1Q23 | 10.3 | -14.4% |
| 4Q22 | 5.4 | -42.9% |
| 3Q22 | 12.7 | +10.7% |
| 2Q22 | 10.5 | +14.2% |
| 1Q22 | 12.0 | +60.9% |
| 4Q21 | 9.4 | +16.8% |
| 3Q21 | 11.5 | +30.8% |
| 2Q21 | 9.2 | -2.2% |
| 1Q21 | 7.4 | +22.1% |
| 4Q20 | 8.0 | +43.9% |
| 3Q20 | 8.8 | -10.0% |
| 2Q20 | 9.4 | -15.5% |
| 1Q20 | 6.1 | -21.9% |
| 4Q19 | 5.6 | -19.9% |
| 3Q19 | 9.7 | +9.0% |
| 2Q19 | 11.2 | +8.7% |
| 1Q19 | 7.8 | +44.7% |
| 4Q18 | 7.0 | +113.4% |
| 3Q18 | 8.9 | -2.1% |
| 2Q18 | 10.3 | -1.1% |
| 1Q18 | 5.4 | -25.9% |
| 4Q17 | 3.3 | -20.2% |
| 3Q17 | 9.1 | +22.1% |
| 2Q17 | 10.4 | - |
| 1Q17 | 7.3 | - |
| 4Q16 | 4.1 | - |
| 3Q16 | 7.5 | - |