| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.6 | -6.8% |
| 2Q26 | 10.8 | -14.3% |
| 1Q26 | 5.0 | -55.1% |
| 4Q25 | 13.8 | -5.4% |
| 3Q25 | 11.4 | -9.6% |
| 2Q25 | 12.6 | -16.8% |
| 1Q25 | 11.2 | -26.9% |
| 4Q24 | 14.6 | +2.2% |
| 3Q24 | 12.6 | +12.5% |
| 2Q24 | 15.1 | -11.7% |
| 1Q24 | 15.3 | +41.5% |
| 4Q23 | 14.3 | +13.0% |
| 3Q23 | 11.2 | -12.9% |
| 2Q23 | 17.1 | +6.8% |
| 1Q23 | 10.8 | +12.9% |
| 4Q22 | 12.7 | +28.1% |
| 3Q22 | 12.9 | +88.7% |
| 2Q22 | 16.0 | +47.9% |
| 1Q22 | 9.6 | -54.1% |
| 4Q21 | 9.9 | +18.1% |
| 3Q21 | 6.8 | -24.4% |
| 2Q21 | 10.8 | -32.7% |
| 1Q21 | 20.8 | +171.1% |
| 4Q20 | 8.4 | -49.0% |
| 3Q20 | 9.0 | -4.3% |
| 2Q20 | 16.1 | -14.4% |
| 1Q20 | 7.7 | -24.8% |
| 4Q19 | 16.4 | +4.6% |
| 3Q19 | 9.4 | -21.7% |
| 2Q19 | 18.8 | +13.1% |
| 1Q19 | 10.2 | +44.6% |
| 4Q18 | 15.7 | +6.8% |
| 3Q18 | 12.0 | -7.8% |
| 2Q18 | 16.6 | +13.7% |
| 1Q18 | 7.1 | +59.0% |
| 4Q17 | 14.7 | +14.1% |
| 3Q17 | 13.0 | -17.7% |
| 2Q17 | 14.6 | - |
| 1Q17 | 4.4 | - |
| 4Q16 | 12.9 | - |
| 3Q16 | 15.9 | - |