| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 2.8 | -1.5% |
| 2Q26 | 2.5 | -8.0% |
| 1Q26 | 3.2 | +8.2% |
| 4Q25 | 3.7 | +12.4% |
| 3Q25 | 2.9 | +7.1% |
| 2Q25 | 2.7 | -0.6% |
| 1Q25 | 2.9 | -7.7% |
| 4Q24 | 3.3 | -9.1% |
| 3Q24 | 2.7 | +14.4% |
| 2Q24 | 2.8 | -8.4% |
| 1Q24 | 3.2 | +2.4% |
| 4Q23 | 3.6 | -3.9% |
| 3Q23 | 2.3 | -17.5% |
| 2Q23 | 3.0 | +26.6% |
| 1Q23 | 3.1 | +3.3% |
| 4Q22 | 3.7 | -13.4% |
| 3Q22 | 2.8 | -13.1% |
| 2Q22 | 2.4 | -5.8% |
| 1Q22 | 3.0 | +37.5% |
| 4Q21 | 4.3 | +25.3% |
| 3Q21 | 3.3 | +26.3% |
| 2Q21 | 2.5 | +23.3% |
| 1Q21 | 2.2 | +2.0% |
| 4Q20 | 3.5 | -6.6% |
| 3Q20 | 2.6 | +33.5% |
| 2Q20 | 2.1 | +26.3% |
| 1Q20 | 2.1 | +9.7% |
| 4Q19 | 3.7 | +3.9% |
| 3Q19 | 1.9 | +3.6% |
| 2Q19 | 1.6 | -1.6% |
| 1Q19 | 1.9 | -17.7% |
| 4Q18 | 3.6 | -9.9% |
| 3Q18 | 1.9 | -29.8% |
| 2Q18 | 1.7 | -13.5% |
| 1Q18 | 2.4 | -4.9% |
| 4Q17 | 3.9 | +1.1% |
| 3Q17 | 2.7 | -11.5% |
| 2Q17 | 1.9 | - |
| 1Q17 | 2.5 | - |
| 4Q16 | 3.9 | - |
| 3Q16 | 3.0 | - |