| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.6 | -10.3% |
| 2Q26 | 15.3 | -11.9% |
| 1Q26 | 11.3 | -32.0% |
| 4Q25 | 8.5 | -3.3% |
| 3Q25 | 17.4 | -8.9% |
| 2Q25 | 17.4 | +5.0% |
| 1Q25 | 16.6 | +14.8% |
| 4Q24 | 8.8 | +133.6% |
| 3Q24 | 19.1 | +28.1% |
| 2Q24 | 16.6 | +18.2% |
| 1Q24 | 14.5 | +10.4% |
| 4Q23 | 3.8 | -63.3% |
| 3Q23 | 14.9 | -5.5% |
| 2Q23 | 14.0 | -6.3% |
| 1Q23 | 13.1 | +3.9% |
| 4Q22 | 10.3 | +155.5% |
| 3Q22 | 15.8 | -10.1% |
| 2Q22 | 15.0 | -0.3% |
| 1Q22 | 12.6 | +18.1% |
| 4Q21 | 4.0 | -69.1% |
| 3Q21 | 17.6 | +0.4% |
| 2Q21 | 15.0 | +29.4% |
| 1Q21 | 10.7 | -32.5% |
| 4Q20 | 13.1 | -8.3% |
| 3Q20 | 17.5 | +1.3% |
| 2Q20 | 11.6 | -30.7% |
| 1Q20 | 15.8 | -5.7% |
| 4Q19 | 14.2 | +23.9% |
| 3Q19 | 17.2 | -7.6% |
| 2Q19 | 16.7 | -13.4% |
| 1Q19 | 16.8 | -16.3% |
| 4Q18 | 11.5 | -35.1% |
| 3Q18 | 18.7 | -18.4% |
| 2Q18 | 19.3 | -9.0% |
| 1Q18 | 20.0 | +2.2% |
| 4Q17 | 17.7 | -0.4% |
| 3Q17 | 22.9 | -1.2% |
| 2Q17 | 21.2 | - |
| 1Q17 | 19.6 | - |
| 4Q16 | 17.8 | - |
| 3Q16 | 23.2 | - |