| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.8 | -7.0% |
| 2Q26 | 10.0 | -11.1% |
| 1Q26 | 7.4 | +17.7% |
| 4Q25 | 7.8 | -29.7% |
| 3Q25 | 11.6 | +10.2% |
| 2Q25 | 11.2 | +27.9% |
| 1Q25 | 6.3 | +10.2% |
| 4Q24 | 11.1 | +26.1% |
| 3Q24 | 10.5 | +31.1% |
| 2Q24 | 8.8 | +60.7% |
| 1Q24 | 5.7 | +5.0% |
| 4Q23 | 8.8 | -27.1% |
| 3Q23 | 8.0 | -33.6% |
| 2Q23 | 5.5 | -40.6% |
| 1Q23 | 5.4 | -30.4% |
| 4Q22 | 12.1 | -5.3% |
| 3Q22 | 12.1 | +7.9% |
| 2Q22 | 9.2 | +0.3% |
| 1Q22 | 7.8 | +41.8% |
| 4Q21 | 12.7 | -0.7% |
| 3Q21 | 11.2 | -17.6% |
| 2Q21 | 9.2 | -22.1% |
| 1Q21 | 5.5 | -44.0% |
| 4Q20 | 12.8 | - |
| 3Q20 | 13.6 | - |
| 2Q20 | 11.8 | - |
| 1Q20 | 9.8 | - |