| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.4 | +21.6% |
| 2Q26 | 6.5 | +0.2% |
| 1Q26 | 6.8 | +48.2% |
| 4Q25 | 5.6 | -2.2% |
| 3Q25 | 6.9 | +19.2% |
| 2Q25 | 6.5 | +46.9% |
| 1Q25 | 4.6 | +7.8% |
| 4Q24 | 5.7 | -5.8% |
| 3Q24 | 5.8 | -25.2% |
| 2Q24 | 4.4 | -25.5% |
| 1Q24 | 4.3 | -44.3% |
| 4Q23 | 6.1 | -9.5% |
| 3Q23 | 7.7 | +25.6% |
| 2Q23 | 5.9 | -28.2% |
| 1Q23 | 7.7 | -22.0% |
| 4Q22 | 6.7 | -34.5% |
| 3Q22 | 6.2 | -38.1% |
| 2Q22 | 8.2 | +338.7% |
| 1Q22 | 9.8 | +58.7% |
| 4Q21 | 10.2 | +25.8% |
| 3Q21 | 10.0 | +8.4% |
| 2Q21 | 1.9 | -80.6% |
| 1Q21 | 6.2 | -42.2% |
| 4Q20 | 8.1 | -13.1% |
| 3Q20 | 9.2 | -14.2% |
| 2Q20 | 9.7 | -16.0% |
| 1Q20 | 10.7 | -1.6% |
| 4Q19 | 9.4 | -14.5% |
| 3Q19 | 10.7 | -7.9% |
| 2Q19 | 11.5 | +2.2% |
| 1Q19 | 10.9 | +5.8% |
| 4Q18 | 11.0 | +16.4% |
| 3Q18 | 11.6 | +11.5% |
| 2Q18 | 11.3 | +4.7% |
| 1Q18 | 10.3 | -4.8% |
| 4Q17 | 9.4 | -20.6% |
| 3Q17 | 10.4 | -10.7% |
| 2Q17 | 10.8 | - |
| 1Q17 | 10.8 | - |
| 4Q16 | 11.8 | - |
| 3Q16 | 11.7 | - |