| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.5 | -2.1% |
| 2Q26 | 12.8 | +27.9% |
| 1Q26 | 10.4 | -6.3% |
| 4Q25 | 9.0 | -31.0% |
| 3Q25 | 13.7 | +3.8% |
| 2Q25 | 10.0 | +14.5% |
| 1Q25 | 11.1 | +69.0% |
| 4Q24 | 13.0 | +78.8% |
| 3Q24 | 13.2 | +11.1% |
| 2Q24 | 8.8 | -19.2% |
| 1Q24 | 6.6 | -45.5% |
| 4Q23 | 7.3 | -22.3% |
| 3Q23 | 11.9 | +28.5% |
| 2Q23 | 10.8 | -12.2% |
| 1Q23 | 12.0 | +2.4% |
| 4Q22 | 9.4 | -31.5% |
| 3Q22 | 9.3 | -40.2% |
| 2Q22 | 12.3 | +7.2% |
| 1Q22 | 11.8 | +72.9% |
| 4Q21 | 13.7 | +18.7% |
| 3Q21 | 15.5 | +22.0% |
| 2Q21 | 11.5 | +13.4% |
| 1Q21 | 6.8 | -0.9% |
| 4Q20 | 11.5 | +14.5% |
| 3Q20 | 12.7 | +19.6% |
| 2Q20 | 10.2 | +10.9% |
| 1Q20 | 6.9 | -16.3% |
| 4Q19 | 10.1 | +17.1% |
| 3Q19 | 10.6 | -11.1% |
| 2Q19 | 9.2 | -3.0% |
| 1Q19 | 8.2 | -12.1% |
| 4Q18 | 8.6 | -5.9% |
| 3Q18 | 12.0 | -14.5% |
| 2Q18 | 9.4 | -10.3% |
| 1Q18 | 9.3 | +6.7% |
| 4Q17 | 9.1 | -1.5% |
| 3Q17 | 14.0 | +2.1% |
| 2Q17 | 10.5 | - |
| 1Q17 | 8.7 | - |
| 4Q16 | 9.3 | - |
| 3Q16 | 13.7 | - |