| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 2.1 | -2.8% |
| 2Q26 | 2.5 | -8.8% |
| 1Q26 | 1.6 | -23.5% |
| 4Q25 | 1.5 | +1.3% |
| 3Q25 | 2.1 | -10.5% |
| 2Q25 | 2.8 | +0.4% |
| 1Q25 | 2.0 | +0.2% |
| 4Q24 | 1.5 | -40.0% |
| 3Q24 | 2.4 | +1.7% |
| 2Q24 | 2.7 | -17.3% |
| 1Q24 | 2.0 | -4.4% |
| 4Q23 | 2.4 | -3.8% |
| 3Q23 | 2.3 | +6.8% |
| 2Q23 | 3.3 | +7.2% |
| 1Q23 | 2.1 | +1.3% |
| 4Q22 | 2.5 | -18.6% |
| 3Q22 | 2.2 | -7.4% |
| 2Q22 | 3.1 | +24.1% |
| 1Q22 | 2.1 | +5.6% |
| 4Q21 | 3.1 | +21.2% |
| 3Q21 | 2.4 | +1.9% |
| 2Q21 | 2.5 | -2.6% |
| 1Q21 | 2.0 | +16.3% |
| 4Q20 | 2.6 | +5.6% |
| 3Q20 | 2.3 | +13.5% |
| 2Q20 | 2.6 | +7.7% |
| 1Q20 | 1.7 | +35.1% |
| 4Q19 | 2.4 | +5.1% |
| 3Q19 | 2.1 | +5.5% |
| 2Q19 | 2.4 | -4.5% |
| 1Q19 | 1.3 | +69.6% |
| 4Q18 | 2.3 | -11.9% |
| 3Q18 | 1.9 | +31.5% |
| 2Q18 | 2.5 | +57.7% |
| 1Q18 | 0.7 | -23.5% |
| 4Q17 | 2.6 | +12.0% |
| 3Q17 | 1.5 | -13.4% |
| 2Q17 | 1.6 | - |
| 1Q17 | 1.0 | - |
| 4Q16 | 2.3 | - |
| 3Q16 | 1.7 | - |