| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.7 | +8.1% |
| 2Q26 | 4.5 | +20.4% |
| 1Q26 | 5.7 | +10.9% |
| 4Q25 | 6.2 | +43.8% |
| 3Q25 | 6.2 | -5.7% |
| 2Q25 | 3.7 | -52.4% |
| 1Q25 | 5.2 | -34.8% |
| 4Q24 | 4.3 | -36.9% |
| 3Q24 | 6.6 | +37.7% |
| 2Q24 | 7.8 | +24.7% |
| 1Q24 | 7.9 | +81.6% |
| 4Q23 | 6.8 | -18.2% |
| 3Q23 | 4.8 | -44.6% |
| 2Q23 | 6.3 | +9.2% |
| 1Q23 | 4.4 | -50.8% |
| 4Q22 | 8.3 | -28.5% |
| 3Q22 | 8.6 | -31.9% |
| 2Q22 | 5.7 | -36.7% |
| 1Q22 | 8.9 | -260.6% |
| 4Q21 | 11.7 | +7.0% |
| 3Q21 | 12.7 | +23.3% |
| 2Q21 | 9.1 | -18.9% |
| 1Q21 | -5.5 | -154.1% |
| 4Q20 | 10.9 | -20.0% |
| 3Q20 | 10.3 | -17.8% |
| 2Q20 | 11.2 | -11.5% |
| 1Q20 | 10.2 | -16.4% |
| 4Q19 | 13.6 | -2.5% |
| 3Q19 | 12.5 | -8.3% |
| 2Q19 | 12.7 | +2.9% |
| 1Q19 | 12.2 | +9.5% |
| 4Q18 | 14.0 | +13.5% |
| 3Q18 | 13.6 | +13.4% |
| 2Q18 | 12.3 | +5.9% |
| 1Q18 | 11.2 | +24.1% |
| 4Q17 | 12.3 | +1.3% |
| 3Q17 | 12.0 | +2.2% |
| 2Q17 | 11.6 | - |
| 1Q17 | 9.0 | - |
| 4Q16 | 12.1 | - |
| 3Q16 | 11.8 | - |