| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.9 | -16.8% |
| 2Q26 | 9.5 | +6.6% |
| 1Q26 | 10.9 | +26.6% |
| 4Q25 | 8.3 | -8.8% |
| 3Q25 | 10.7 | +22.2% |
| 2Q25 | 8.9 | -5.1% |
| 1Q25 | 8.6 | +3.9% |
| 4Q24 | 9.1 | -5.0% |
| 3Q24 | 8.7 | +41.7% |
| 2Q24 | 9.4 | +60.1% |
| 1Q24 | 8.3 | +20.8% |
| 4Q23 | 9.6 | +29.4% |
| 3Q23 | 6.2 | -12.9% |
| 2Q23 | 5.9 | +4.1% |
| 1Q23 | 6.9 | -35.8% |
| 4Q22 | 7.4 | -31.1% |
| 3Q22 | 7.1 | -40.6% |
| 2Q22 | 5.7 | +55.5% |
| 1Q22 | 10.7 | +892.8% |
| 4Q21 | 10.7 | +8.0% |
| 3Q21 | 11.9 | +23.6% |
| 2Q21 | 3.6 | -62.8% |
| 1Q21 | 1.1 | -89.2% |
| 4Q20 | 9.9 | -0.5% |
| 3Q20 | 9.6 | -8.5% |
| 2Q20 | 9.8 | -7.7% |
| 1Q20 | 10.0 | -5.9% |
| 4Q19 | 10.0 | -14.0% |
| 3Q19 | 10.5 | -12.5% |
| 2Q19 | 10.6 | -6.9% |
| 1Q19 | 10.6 | -11.5% |
| 4Q18 | 11.6 | +6.3% |
| 3Q18 | 12.0 | +18.3% |
| 2Q18 | 11.4 | -2.5% |
| 1Q18 | 12.0 | +14.0% |
| 4Q17 | 10.9 | +8.4% |
| 3Q17 | 10.2 | +2.3% |
| 2Q17 | 11.7 | - |
| 1Q17 | 10.5 | - |
| 4Q16 | 10.1 | - |
| 3Q16 | 9.9 | - |