| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.0 | -4.0% |
| 2Q26 | 9.9 | -11.2% |
| 1Q26 | 9.5 | -5.8% |
| 4Q25 | 8.1 | +29.1% |
| 3Q25 | 10.4 | +5.9% |
| 2Q25 | 11.1 | +31.0% |
| 1Q25 | 10.1 | +33.2% |
| 4Q24 | 6.3 | +7.6% |
| 3Q24 | 9.8 | +22.5% |
| 2Q24 | 8.5 | +9.3% |
| 1Q24 | 7.6 | +1.7% |
| 4Q23 | 5.8 | +3.0% |
| 3Q23 | 8.0 | -8.5% |
| 2Q23 | 7.8 | -14.8% |
| 1Q23 | 7.5 | -6.8% |
| 4Q22 | 5.7 | -34.8% |
| 3Q22 | 8.8 | -19.3% |
| 2Q22 | 9.1 | -16.7% |
| 1Q22 | 8.0 | -3.0% |
| 4Q21 | 8.7 | -23.5% |
| 3Q21 | 10.9 | -16.7% |
| 2Q21 | 10.9 | +5.9% |
| 1Q21 | 8.3 | -21.3% |
| 4Q20 | 11.4 | +9.9% |
| 3Q20 | 13.1 | +14.1% |
| 2Q20 | 10.3 | -3.4% |
| 1Q20 | 10.5 | +19.5% |
| 4Q19 | 10.3 | +13.5% |
| 3Q19 | 11.5 | -0.9% |
| 2Q19 | 10.7 | -9.5% |
| 1Q19 | 8.8 | -22.2% |
| 4Q18 | 9.1 | -8.4% |
| 3Q18 | 11.6 | -10.3% |
| 2Q18 | 11.8 | -10.1% |
| 1Q18 | 11.3 | +12.8% |
| 4Q17 | 9.9 | +22.9% |
| 3Q17 | 12.9 | +13.5% |
| 2Q17 | 13.1 | - |
| 1Q17 | 10.0 | - |
| 4Q16 | 8.1 | - |
| 3Q16 | 11.3 | - |