| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.9 | +20.3% |
| 2Q26 | 9.0 | -2.1% |
| 1Q26 | 11.6 | -2.0% |
| 4Q25 | 8.6 | +18.3% |
| 3Q25 | 9.1 | -11.1% |
| 2Q25 | 9.2 | +4.5% |
| 1Q25 | 11.9 | +14.3% |
| 4Q24 | 7.3 | +2.0% |
| 3Q24 | 10.2 | +57.0% |
| 2Q24 | 8.8 | +12.3% |
| 1Q24 | 10.4 | +35.8% |
| 4Q23 | 7.1 | +28.8% |
| 3Q23 | 6.5 | -0.8% |
| 2Q23 | 7.9 | +35.7% |
| 1Q23 | 7.7 | -29.6% |
| 4Q22 | 5.5 | -17.4% |
| 3Q22 | 6.5 | -19.5% |
| 2Q22 | 5.8 | -38.7% |
| 1Q22 | 10.9 | -6.1% |
| 4Q21 | 6.7 | -24.3% |
| 3Q21 | 8.1 | -3.5% |
| 2Q21 | 9.5 | -3.1% |
| 1Q21 | 11.6 | +32.1% |
| 4Q20 | 8.9 | +20.8% |
| 3Q20 | 8.4 | +25.2% |
| 2Q20 | 9.8 | +55.7% |
| 1Q20 | 8.8 | +12.0% |
| 4Q19 | 7.3 | -7.0% |
| 3Q19 | 6.7 | -7.8% |
| 2Q19 | 6.3 | +15.8% |
| 1Q19 | 7.8 | +9.1% |
| 4Q18 | 7.9 | +41.1% |
| 3Q18 | 7.3 | +53.2% |
| 2Q18 | 5.4 | -41.7% |
| 1Q18 | 7.2 | -14.7% |
| 4Q17 | 5.6 | +23.5% |
| 3Q17 | 4.8 | -15.5% |
| 2Q17 | 9.3 | - |
| 1Q17 | 8.4 | - |
| 4Q16 | 4.5 | - |
| 3Q16 | 5.6 | - |