| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.3 | -12.9% |
| 2Q26 | 4.8 | +3.4% |
| 1Q26 | 4.3 | -37.0% |
| 4Q25 | 3.4 | -24.8% |
| 3Q25 | 7.3 | -8.6% |
| 2Q25 | 4.6 | +17.3% |
| 1Q25 | 6.8 | +23.4% |
| 4Q24 | 4.5 | +6.2% |
| 3Q24 | 8.0 | +45.1% |
| 2Q24 | 3.9 | +48.4% |
| 1Q24 | 5.5 | +31.6% |
| 4Q23 | 4.2 | -30.1% |
| 3Q23 | 5.5 | -26.3% |
| 2Q23 | 2.7 | -19.5% |
| 1Q23 | 4.2 | -41.2% |
| 4Q22 | 6.0 | +18.9% |
| 3Q22 | 7.5 | +5.3% |
| 2Q22 | 3.3 | +2.8% |
| 1Q22 | 7.1 | +40.5% |
| 4Q21 | 5.1 | +29.3% |
| 3Q21 | 7.1 | +13.1% |
| 2Q21 | 3.2 | +32.2% |
| 1Q21 | 5.0 | +16.5% |
| 4Q20 | 3.9 | -25.4% |
| 3Q20 | 6.3 | +2.9% |
| 2Q20 | 2.4 | -51.8% |
| 1Q20 | 4.3 | +16.7% |
| 4Q19 | 5.3 | -168.4% |
| 3Q19 | 6.1 | +23.7% |
| 2Q19 | 5.0 | +191.0% |
| 1Q19 | 3.7 | +41.0% |
| 4Q18 | -7.7 | -301.1% |
| 3Q18 | 4.9 | -32.5% |
| 2Q18 | 1.7 | -1.4% |
| 1Q18 | 2.6 | +4.6% |
| 4Q17 | 3.8 | -13.8% |
| 3Q17 | 7.3 | +3.1% |
| 2Q17 | 1.8 | - |
| 1Q17 | 2.5 | - |
| 4Q16 | 4.4 | - |
| 3Q16 | 7.1 | - |