| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 2.7 | +23.2% |
| 2Q26 | 2.7 | +49.5% |
| 1Q26 | 1.4 | +48.7% |
| 4Q25 | 2.7 | +39.3% |
| 3Q25 | 2.2 | +7.6% |
| 2Q25 | 1.8 | -12.0% |
| 1Q25 | 1.0 | -56.8% |
| 4Q24 | 1.9 | -42.4% |
| 3Q24 | 2.1 | -34.1% |
| 2Q24 | 2.1 | -46.3% |
| 1Q24 | 2.2 | -20.7% |
| 4Q23 | 3.3 | -7.8% |
| 3Q23 | 3.1 | -15.6% |
| 2Q23 | 3.8 | +18.4% |
| 1Q23 | 2.8 | -7.5% |
| 4Q22 | 3.6 | +25.1% |
| 3Q22 | 3.7 | +21.5% |
| 2Q22 | 3.2 | +33.8% |
| 1Q22 | 3.0 | +63.6% |
| 4Q21 | 2.9 | +13.5% |
| 3Q21 | 3.1 | +25.8% |
| 2Q21 | 2.4 | -22.8% |
| 1Q21 | 1.8 | -4.1% |
| 4Q20 | 2.5 | -26.1% |
| 3Q20 | 2.4 | -32.7% |
| 2Q20 | 3.1 | -8.5% |
| 1Q20 | 1.9 | -37.9% |
| 4Q19 | 3.4 | -4.4% |
| 3Q19 | 3.6 | +18.3% |
| 2Q19 | 3.4 | +11.9% |
| 1Q19 | 3.1 | +29.9% |
| 4Q18 | 3.6 | +4.2% |
| 3Q18 | 3.1 | -1.5% |
| 2Q18 | 3.1 | +10.6% |
| 1Q18 | 2.4 | +13.0% |
| 4Q17 | 3.4 | +12.6% |
| 3Q17 | 3.1 | +2.7% |
| 2Q17 | 2.8 | - |
| 1Q17 | 2.1 | - |
| 4Q16 | 3.1 | - |
| 3Q16 | 3.0 | - |