| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 2.7 | +21.1% |
| 2Q26 | 1.7 | -15.2% |
| 1Q26 | 1.9 | +3.7% |
| 4Q25 | 1.0 | -41.8% |
| 3Q25 | 2.2 | -1.6% |
| 2Q25 | 2.0 | +40.3% |
| 1Q25 | 1.9 | -1.1% |
| 4Q24 | 1.7 | -11.5% |
| 3Q24 | 2.2 | +18.5% |
| 2Q24 | 1.4 | -23.5% |
| 1Q24 | 1.9 | -10.4% |
| 4Q23 | 1.9 | +47.4% |
| 3Q23 | 1.9 | -10.8% |
| 2Q23 | 1.9 | -6.5% |
| 1Q23 | 2.1 | -0.3% |
| 4Q22 | 1.3 | -24.1% |
| 3Q22 | 2.1 | +14.3% |
| 2Q22 | 2.0 | +51.2% |
| 1Q22 | 2.1 | +23.0% |
| 4Q21 | 1.7 | -6.0% |
| 3Q21 | 1.9 | -20.1% |
| 2Q21 | 1.3 | -42.3% |
| 1Q21 | 1.7 | -11.3% |
| 4Q20 | 1.8 | +4.2% |
| 3Q20 | 2.3 | -9.4% |
| 2Q20 | 2.3 | +20.6% |
| 1Q20 | 1.9 | +6.9% |
| 4Q19 | 1.8 | -0.1% |
| 3Q19 | 2.6 | +15.9% |
| 2Q19 | 1.9 | +5.6% |
| 1Q19 | 1.8 | +18.3% |
| 4Q18 | 1.8 | +26.0% |
| 3Q18 | 2.2 | +8.5% |
| 2Q18 | 1.8 | +13.2% |
| 1Q18 | 1.5 | -21.3% |
| 4Q17 | 1.4 | -25.6% |
| 3Q17 | 2.0 | -3.6% |
| 2Q17 | 1.6 | - |
| 1Q17 | 1.9 | - |
| 4Q16 | 1.9 | - |
| 3Q16 | 2.1 | - |