| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.4 | -13.5% |
| 2Q26 | 9.7 | +1.5% |
| 1Q26 | 9.8 | +16.5% |
| 4Q25 | 6.4 | -0.2% |
| 3Q25 | 6.2 | +5.6% |
| 2Q25 | 9.6 | +1.9% |
| 1Q25 | 8.4 | -19.8% |
| 4Q24 | 6.4 | -4.9% |
| 3Q24 | 5.9 | -25.9% |
| 2Q24 | 9.4 | -12.6% |
| 1Q24 | 10.5 | -7.3% |
| 4Q23 | 6.7 | -11.1% |
| 3Q23 | 7.9 | -15.3% |
| 2Q23 | 10.8 | -3.8% |
| 1Q23 | 11.3 | -19.2% |
| 4Q22 | 7.6 | +10.9% |
| 3Q22 | 9.4 | -10.3% |
| 2Q22 | 11.2 | -5.6% |
| 1Q22 | 14.0 | +47.7% |
| 4Q21 | 6.8 | -9.2% |
| 3Q21 | 10.4 | +17.3% |
| 2Q21 | 11.8 | -0.6% |
| 1Q21 | 9.5 | -28.1% |
| 4Q20 | 7.5 | -25.6% |
| 3Q20 | 8.9 | -3.3% |
| 2Q20 | 11.9 | -1.1% |
| 1Q20 | 13.2 | +1.3% |
| 4Q19 | 10.1 | +13.0% |
| 3Q19 | 9.2 | -7.6% |
| 2Q19 | 12.1 | -5.2% |
| 1Q19 | 13.0 | +1.8% |
| 4Q18 | 8.9 | +9.2% |
| 3Q18 | 10.0 | -2.1% |
| 2Q18 | 12.7 | -6.6% |
| 1Q18 | 12.8 | -2.9% |
| 4Q17 | 8.2 | -10.5% |
| 3Q17 | 10.2 | +15.7% |
| 2Q17 | 13.6 | - |
| 1Q17 | 13.2 | - |
| 4Q16 | 9.1 | - |
| 3Q16 | 8.8 | - |