| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 2.9 | -6.0% |
| 2Q26 | 4.1 | +27.3% |
| 1Q26 | 1.6 | -36.6% |
| 4Q25 | 5.1 | -12.8% |
| 3Q25 | 3.1 | +17.5% |
| 2Q25 | 3.2 | -34.1% |
| 1Q25 | 2.6 | -18.1% |
| 4Q24 | 5.8 | +12.7% |
| 3Q24 | 2.6 | -9.0% |
| 2Q24 | 4.9 | -0.3% |
| 1Q24 | 3.1 | +64.3% |
| 4Q23 | 5.2 | -0.2% |
| 3Q23 | 2.9 | +44.5% |
| 2Q23 | 4.9 | +53.9% |
| 1Q23 | 1.9 | +189.2% |
| 4Q22 | 5.2 | +11.1% |
| 3Q22 | 2.0 | +50.8% |
| 2Q22 | 3.2 | +19.1% |
| 1Q22 | 0.7 | +62.8% |
| 4Q21 | 4.7 | +7.1% |
| 3Q21 | 1.3 | -46.4% |
| 2Q21 | 2.7 | -22.6% |
| 1Q21 | 0.4 | -32.2% |
| 4Q20 | 4.3 | -17.4% |
| 3Q20 | 2.5 | +11.4% |
| 2Q20 | 3.5 | -23.3% |
| 1Q20 | 0.6 | -71.0% |
| 4Q19 | 5.3 | +9.2% |
| 3Q19 | 2.2 | -33.7% |
| 2Q19 | 4.5 | -5.9% |
| 1Q19 | 2.1 | -10.5% |
| 4Q18 | 4.8 | +2.2% |
| 3Q18 | 3.4 | +2.5% |
| 2Q18 | 4.8 | +24.7% |
| 1Q18 | 2.3 | +56.7% |
| 4Q17 | 4.7 | -6.2% |
| 3Q17 | 3.3 | +8.2% |
| 2Q17 | 3.9 | - |
| 1Q17 | 1.5 | - |
| 4Q16 | 5.0 | - |
| 3Q16 | 3.0 | - |