| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.9 | +5.8% |
| 2Q26 | 6.2 | -6.2% |
| 1Q26 | 8.2 | -26.0% |
| 4Q25 | 5.1 | +1.0% |
| 3Q25 | 8.5 | -31.9% |
| 2Q25 | 6.6 | -31.3% |
| 1Q25 | 11.1 | +15.2% |
| 4Q24 | 5.1 | -27.5% |
| 3Q24 | 12.4 | +24.6% |
| 2Q24 | 9.6 | +16.3% |
| 1Q24 | 9.7 | +13.0% |
| 4Q23 | 7.0 | +5.2% |
| 3Q23 | 10.0 | +19.6% |
| 2Q23 | 8.3 | +14.7% |
| 1Q23 | 8.5 | -27.2% |
| 4Q22 | 6.6 | +5.1% |
| 3Q22 | 8.3 | -13.0% |
| 2Q22 | 7.2 | +104.4% |
| 1Q22 | 11.7 | +7351.6% |
| 4Q21 | 6.3 | +5.8% |
| 3Q21 | 9.6 | +8.8% |
| 2Q21 | 3.5 | -38.8% |
| 1Q21 | 0.2 | -98.2% |
| 4Q20 | 6.0 | -9.1% |
| 3Q20 | 8.8 | -17.2% |
| 2Q20 | 5.8 | -14.9% |
| 1Q20 | 8.6 | -25.0% |
| 4Q19 | 6.6 | -6.2% |
| 3Q19 | 10.6 | +7.8% |
| 2Q19 | 6.8 | -9.5% |
| 1Q19 | 11.5 | +22.0% |
| 4Q18 | 7.0 | +15.5% |
| 3Q18 | 9.9 | +4.0% |
| 2Q18 | 7.5 | +0.2% |
| 1Q18 | 9.4 | +11.0% |
| 4Q17 | 6.1 | -35.2% |
| 3Q17 | 9.5 | +5.0% |
| 2Q17 | 7.5 | - |
| 1Q17 | 8.5 | - |
| 4Q16 | 9.4 | - |
| 3Q16 | 9.0 | - |