| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.7 | +9.4% |
| 4Q25 | 5.3 | -33.3% |
| 3Q25 | 4.3 | +9.2% |
| 2Q25 | 4.0 | -11.7% |
| 1Q25 | 6.8 | -23.8% |
| 4Q24 | 7.9 | -13.3% |
| 3Q24 | 4.0 | -22.7% |
| 2Q24 | 4.6 | +26.1% |
| 1Q24 | 8.9 | +68.7% |
| 4Q23 | 9.1 | -12.9% |
| 3Q23 | 5.1 | +7.7% |
| 2Q23 | 3.6 | +51.4% |
| 1Q23 | 5.3 | -8.2% |
| 4Q22 | 10.5 | +18.4% |
| 3Q22 | 4.8 | -47.0% |
| 2Q22 | 2.4 | -73.9% |
| 1Q22 | 5.7 | +26.2% |
| 4Q21 | 8.9 | +5.5% |
| 3Q21 | 9.0 | +5.8% |
| 2Q21 | 9.2 | -4.1% |
| 1Q21 | 4.5 | -62.3% |
| 4Q20 | 8.4 | -61.2% |
| 3Q20 | 8.5 | -23.1% |
| 2Q20 | 9.5 | -2.6% |
| 1Q20 | 12.0 | -10.8% |
| 4Q19 | 21.6 | -1.4% |
| 3Q19 | 11.0 | -10.2% |
| 2Q19 | 9.8 | -18.5% |
| 1Q19 | 13.5 | -10.8% |
| 4Q18 | 21.9 | +11.4% |
| 3Q18 | 12.3 | -6.3% |
| 2Q18 | 12.0 | -3.5% |
| 1Q18 | 15.1 | -5.9% |
| 4Q17 | 19.7 | +7.2% |
| 3Q17 | 13.1 | +12.2% |
| 2Q17 | 12.5 | - |
| 1Q17 | 16.1 | - |
| 4Q16 | 18.3 | - |
| 3Q16 | 11.7 | - |