| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.9 | +3.2% |
| 2Q26 | 9.1 | -27.4% |
| 1Q26 | 10.6 | -2.5% |
| 4Q25 | 9.7 | -28.4% |
| 3Q25 | 10.6 | -10.7% |
| 2Q25 | 12.5 | +38.3% |
| 1Q25 | 10.9 | +7.9% |
| 4Q24 | 13.6 | +51.4% |
| 3Q24 | 11.9 | +1.0% |
| 2Q24 | 9.0 | +34.5% |
| 1Q24 | 10.1 | +18.9% |
| 4Q23 | 9.0 | -29.7% |
| 3Q23 | 11.8 | +17.0% |
| 2Q23 | 6.7 | -34.9% |
| 1Q23 | 8.5 | -15.9% |
| 4Q22 | 12.8 | +38.5% |
| 3Q22 | 10.0 | -19.1% |
| 2Q22 | 10.3 | +125.9% |
| 1Q22 | 10.1 | -6058.2% |
| 4Q21 | 9.2 | +58.9% |
| 3Q21 | 12.4 | +13.0% |
| 2Q21 | 4.6 | -43.0% |
| 1Q21 | -0.2 | -101.9% |
| 4Q20 | 5.8 | -20.0% |
| 3Q20 | 11.0 | +10.8% |
| 2Q20 | 8.0 | +7.0% |
| 1Q20 | 8.9 | -7.1% |
| 4Q19 | 7.3 | -24.7% |
| 3Q19 | 9.9 | -5.7% |
| 2Q19 | 7.5 | -2.9% |
| 1Q19 | 9.5 | +23.9% |
| 4Q18 | 9.7 | +107.8% |
| 3Q18 | 10.5 | -18.8% |
| 2Q18 | 7.7 | +4.1% |
| 1Q18 | 7.7 | +3.7% |
| 4Q17 | 4.6 | -43.9% |
| 3Q17 | 13.0 | +28.6% |
| 2Q17 | 7.4 | - |
| 1Q17 | 7.4 | - |
| 4Q16 | 8.3 | - |
| 3Q16 | 10.1 | - |