| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.5 | -0.6% |
| 4Q25 | 9.2 | +35.8% |
| 3Q25 | 10.5 | -0.8% |
| 2Q25 | 9.9 | +18.3% |
| 1Q25 | 11.7 | +28.1% |
| 4Q24 | 6.8 | +56.0% |
| 3Q24 | 10.6 | +61.1% |
| 2Q24 | 8.4 | +7.2% |
| 1Q24 | 9.2 | -5.6% |
| 4Q23 | 4.4 | -33.5% |
| 3Q23 | 6.6 | -23.8% |
| 2Q23 | 7.8 | +12.4% |
| 1Q23 | 9.7 | -1.2% |
| 4Q22 | 6.6 | -8.7% |
| 3Q22 | 8.6 | +12.6% |
| 2Q22 | 7.0 | -9.1% |
| 1Q22 | 9.8 | -4.3% |
| 4Q21 | 7.2 | -25.6% |
| 3Q21 | 7.7 | -23.1% |
| 2Q21 | 7.7 | -2.7% |
| 1Q21 | 10.3 | -8.1% |
| 4Q20 | 9.7 | +31.1% |
| 3Q20 | 10.0 | -4.8% |
| 2Q20 | 7.9 | -8.6% |
| 1Q20 | 11.2 | -3.4% |
| 4Q19 | 7.4 | +24.1% |
| 3Q19 | 10.5 | +9.8% |
| 2Q19 | 8.6 | -1.3% |
| 1Q19 | 11.6 | -7.9% |
| 4Q18 | 5.9 | -31.4% |
| 3Q18 | 9.5 | +0.5% |
| 2Q18 | 8.7 | +9.6% |
| 1Q18 | 12.5 | +16.2% |
| 4Q17 | 8.6 | +11.1% |
| 3Q17 | 9.5 | +6.8% |
| 2Q17 | 8.0 | - |
| 1Q17 | 10.8 | - |
| 4Q16 | 7.8 | - |
| 3Q16 | 8.9 | - |