| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.4 | +1.9% |
| 2Q26 | 8.2 | +10.9% |
| 1Q26 | 6.7 | -26.9% |
| 4Q25 | 9.6 | -8.3% |
| 3Q25 | 10.2 | +20.1% |
| 2Q25 | 7.4 | +1.4% |
| 1Q25 | 9.1 | +2.8% |
| 4Q24 | 10.5 | +34.9% |
| 3Q24 | 8.5 | -5.7% |
| 2Q24 | 7.3 | -1.0% |
| 1Q24 | 8.9 | -4.8% |
| 4Q23 | 7.7 | -12.5% |
| 3Q23 | 9.0 | -14.1% |
| 2Q23 | 7.4 | -11.8% |
| 1Q23 | 9.3 | -2.3% |
| 4Q22 | 8.9 | -2.4% |
| 3Q22 | 10.5 | +159.9% |
| 2Q22 | 8.4 | +70.6% |
| 1Q22 | 9.5 | +136.0% |
| 4Q21 | 9.1 | +53.4% |
| 3Q21 | 4.0 | -50.5% |
| 2Q21 | 4.9 | -37.0% |
| 1Q21 | 4.0 | -47.7% |
| 4Q20 | 5.9 | +7.7% |
| 3Q20 | 8.1 | -20.4% |
| 2Q20 | 7.8 | -25.0% |
| 1Q20 | 7.7 | -25.9% |
| 4Q19 | 5.5 | -39.1% |
| 3Q19 | 10.2 | -11.4% |
| 2Q19 | 10.4 | +3.1% |
| 1Q19 | 10.4 | +5.6% |
| 4Q18 | 9.0 | -19.8% |
| 3Q18 | 11.5 | -10.0% |
| 2Q18 | 10.1 | -9.0% |
| 1Q18 | 9.9 | +8.8% |
| 4Q17 | 11.2 | +12.5% |
| 3Q17 | 12.8 | +16.4% |
| 2Q17 | 11.0 | - |
| 1Q17 | 9.1 | - |
| 4Q16 | 10.0 | - |
| 3Q16 | 11.0 | - |