| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.0 | -10.9% |
| 2Q26 | 7.8 | -6.5% |
| 1Q26 | 7.0 | -4.2% |
| 4Q25 | 6.9 | +2.2% |
| 3Q25 | 10.1 | +4.9% |
| 2Q25 | 8.4 | +0.4% |
| 1Q25 | 7.3 | -3.6% |
| 4Q24 | 6.7 | -7.0% |
| 3Q24 | 9.7 | +34.9% |
| 2Q24 | 8.3 | +46.3% |
| 1Q24 | 7.6 | +40.5% |
| 4Q23 | 7.2 | +11.2% |
| 3Q23 | 7.2 | -3.2% |
| 2Q23 | 5.7 | -19.5% |
| 1Q23 | 5.4 | -16.9% |
| 4Q22 | 6.5 | +8.5% |
| 3Q22 | 7.4 | +5.3% |
| 2Q22 | 7.1 | +40.5% |
| 1Q22 | 6.5 | +71.9% |
| 4Q21 | 6.0 | +5.0% |
| 3Q21 | 7.0 | +15.8% |
| 2Q21 | 5.0 | -10.2% |
| 1Q21 | 3.8 | -3.3% |
| 4Q20 | 5.7 | +13.2% |
| 3Q20 | 6.1 | -10.1% |
| 2Q20 | 5.6 | +4.0% |
| 1Q20 | 3.9 | -2.0% |
| 4Q19 | 5.1 | -14.2% |
| 3Q19 | 6.8 | +1.1% |
| 2Q19 | 5.4 | +0.9% |
| 1Q19 | 4.0 | -16.3% |
| 4Q18 | 5.9 | -8.4% |
| 3Q18 | 6.7 | -12.9% |
| 2Q18 | 5.3 | +6.7% |
| 1Q18 | 4.8 | +45.4% |
| 4Q17 | 6.4 | +23.5% |
| 3Q17 | 7.7 | +14.9% |
| 2Q17 | 5.0 | - |
| 1Q17 | 3.3 | - |
| 4Q16 | 5.2 | - |
| 3Q16 | 6.7 | - |