| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.1 | +12.4% |
| 2Q26 | 4.9 | +1.7% |
| 1Q26 | 4.6 | -27.5% |
| 4Q25 | 5.2 | +43.6% |
| 3Q25 | 4.5 | -12.6% |
| 2Q25 | 4.8 | -8.2% |
| 1Q25 | 6.3 | +32.5% |
| 4Q24 | 3.6 | +86.8% |
| 3Q24 | 5.2 | +24.3% |
| 2Q24 | 5.2 | +21.0% |
| 1Q24 | 4.8 | +6.6% |
| 4Q23 | 1.9 | -28.7% |
| 3Q23 | 4.2 | +9.5% |
| 2Q23 | 4.3 | +24.7% |
| 1Q23 | 4.5 | -5.8% |
| 4Q22 | 2.7 | +453.1% |
| 3Q22 | 3.8 | -17.3% |
| 2Q22 | 3.5 | -27.2% |
| 1Q22 | 4.7 | -434.2% |
| 4Q21 | 0.5 | -73.9% |
| 3Q21 | 4.6 | +69.7% |
| 2Q21 | 4.7 | +55.4% |
| 1Q21 | -1.4 | -149.2% |
| 4Q20 | 1.9 | -13.9% |
| 3Q20 | 2.7 | +16.6% |
| 2Q20 | 3.1 | +20.9% |
| 1Q20 | 2.9 | +6.0% |
| 4Q19 | 2.2 | +11.1% |
| 3Q19 | 2.3 | -17.3% |
| 2Q19 | 2.5 | +1.4% |
| 1Q19 | 2.7 | +13.8% |
| 4Q18 | 2.0 | +16.4% |
| 3Q18 | 2.8 | -8.1% |
| 2Q18 | 2.5 | -29.6% |
| 1Q18 | 2.4 | +15.1% |
| 4Q17 | 1.7 | +1.7% |
| 3Q17 | 3.1 | +58.6% |
| 2Q17 | 3.5 | - |
| 1Q17 | 2.1 | - |
| 4Q16 | 1.7 | - |
| 3Q16 | 1.9 | - |