| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 3.9 | -7.4% |
| 2Q26 | 1.3 | +22.0% |
| 1Q26 | 2.4 | -2.0% |
| 4Q25 | 1.9 | +10.7% |
| 3Q25 | 4.2 | +7.5% |
| 2Q25 | 1.0 | -28.6% |
| 1Q25 | 2.4 | -25.1% |
| 4Q24 | 1.7 | +17.7% |
| 3Q24 | 3.9 | +1.4% |
| 2Q24 | 1.5 | +13.9% |
| 1Q24 | 3.2 | +11.1% |
| 4Q23 | 1.5 | +17.9% |
| 3Q23 | 3.8 | +18.9% |
| 2Q23 | 1.3 | -32.1% |
| 1Q23 | 2.9 | -7.9% |
| 4Q22 | 1.3 | +19.0% |
| 3Q22 | 3.2 | -22.9% |
| 2Q22 | 1.9 | -16.9% |
| 1Q22 | 3.1 | +60.9% |
| 4Q21 | 1.1 | +18.3% |
| 3Q21 | 4.2 | +35.4% |
| 2Q21 | 2.3 | +221.0% |
| 1Q21 | 2.0 | +13.3% |
| 4Q20 | 0.9 | -26.9% |
| 3Q20 | 3.1 | +12.2% |
| 2Q20 | 0.7 | -50.0% |
| 1Q20 | 1.7 | -3.0% |
| 4Q19 | 1.2 | +1.1% |
| 3Q19 | 2.7 | -0.7% |
| 2Q19 | 1.4 | -29.9% |
| 1Q19 | 1.8 | -26.5% |
| 4Q18 | 1.2 | -9.9% |
| 3Q18 | 2.8 | -3.8% |
| 2Q18 | 2.0 | +6.3% |
| 1Q18 | 2.4 | +11.3% |
| 4Q17 | 1.3 | -2.1% |
| 3Q17 | 2.9 | -2.6% |
| 2Q17 | 1.9 | - |
| 1Q17 | 2.2 | - |
| 4Q16 | 1.4 | - |
| 3Q16 | 2.9 | - |