| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.1 | -20.1% |
| 4Q25 | 7.1 | +10.1% |
| 3Q25 | 10.1 | -4.1% |
| 2Q25 | 8.8 | -4.9% |
| 1Q25 | 8.1 | -21.0% |
| 4Q24 | 6.5 | -37.9% |
| 3Q24 | 10.5 | +24.8% |
| 2Q24 | 9.2 | +14.2% |
| 1Q24 | 10.3 | +63.6% |
| 4Q23 | 10.4 | +9.5% |
| 3Q23 | 8.4 | -17.5% |
| 2Q23 | 8.1 | +16.1% |
| 1Q23 | 6.3 | -39.1% |
| 4Q22 | 9.5 | +41.3% |
| 3Q22 | 10.2 | +6.5% |
| 2Q22 | 6.9 | -7.2% |
| 1Q22 | 10.3 | +160.8% |
| 4Q21 | 6.7 | -14.6% |
| 3Q21 | 9.6 | -6.1% |
| 2Q21 | 7.5 | -35.9% |
| 1Q21 | 3.9 | -68.2% |
| 4Q20 | 7.9 | -8.8% |
| 3Q20 | 10.2 | +20.4% |
| 2Q20 | 11.7 | +9.1% |
| 1Q20 | 12.4 | +33.4% |
| 4Q19 | 8.6 | +1.9% |
| 3Q19 | 8.5 | -17.1% |
| 2Q19 | 10.7 | +6.0% |
| 1Q19 | 9.3 | -11.8% |
| 4Q18 | 8.5 | - |
| 3Q18 | 10.2 | -13.0% |
| 2Q18 | 10.1 | -17.1% |
| 1Q18 | 10.6 | +4.5% |
| 2Q17 | 11.8 | +2.6% |
| 1Q17 | 12.2 | +3.2% |
| 4Q16 | 10.1 | - |
| 3Q16 | 11.9 | - |
| 2Q16 | 11.5 | - |
| 1Q16 | 11.8 | - |