| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.3 | -26.8% |
| 2Q26 | 8.8 | -1.4% |
| 1Q26 | 8.1 | -24.2% |
| 4Q25 | 7.3 | -24.2% |
| 3Q25 | 11.3 | +8.4% |
| 2Q25 | 8.9 | -15.3% |
| 1Q25 | 10.7 | -1.6% |
| 4Q24 | 9.6 | +16.1% |
| 3Q24 | 10.4 | +31.7% |
| 2Q24 | 10.5 | +3.5% |
| 1Q24 | 10.8 | +3.1% |
| 4Q23 | 8.2 | +12.0% |
| 3Q23 | 7.9 | -27.1% |
| 2Q23 | 10.1 | +7.1% |
| 1Q23 | 10.5 | -4.7% |
| 4Q22 | 7.4 | -31.9% |
| 3Q22 | 10.9 | +22.5% |
| 2Q22 | 9.5 | +66.3% |
| 1Q22 | 11.0 | +54.8% |
| 4Q21 | 10.8 | +55.8% |
| 3Q21 | 8.9 | -4.8% |
| 2Q21 | 5.7 | -38.4% |
| 1Q21 | 7.1 | -4.5% |
| 4Q20 | 6.9 | -1.3% |
| 3Q20 | 9.3 | -5.2% |
| 2Q20 | 9.2 | -3.4% |
| 1Q20 | 7.5 | -19.1% |
| 4Q19 | 7.0 | +92.4% |
| 3Q19 | 9.8 | +22.9% |
| 2Q19 | 9.5 | +50.6% |
| 1Q19 | 9.2 | +39.2% |
| 4Q18 | 3.7 | -41.5% |
| 3Q18 | 8.0 | +8.8% |
| 2Q18 | 6.3 | +18.7% |
| 1Q18 | 6.6 | +24.8% |
| 4Q17 | 6.2 | +18.8% |
| 3Q17 | 7.3 | +27.8% |
| 2Q17 | 5.3 | +33.8% |
| 1Q17 | 5.3 | +1.7% |
| 4Q16 | 5.3 | - |
| 3Q16 | 5.7 | - |
| 2Q16 | 4.0 | - |
| 1Q16 | 5.2 | - |