| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.5 | -27.8% |
| 4Q25 | 4.1 | -27.5% |
| 3Q25 | 10.4 | +58.8% |
| 2Q25 | 6.0 | -2.0% |
| 1Q25 | 7.2 | -4.4% |
| 4Q24 | 5.7 | -14.6% |
| 3Q24 | 6.6 | -20.8% |
| 2Q24 | 6.1 | -9.5% |
| 1Q24 | 7.5 | -7.2% |
| 4Q23 | 6.7 | +1.4% |
| 3Q23 | 8.3 | +15.8% |
| 2Q23 | 6.8 | +1.5% |
| 1Q23 | 8.1 | -18.4% |
| 4Q22 | 6.6 | -16.0% |
| 3Q22 | 7.2 | -17.5% |
| 2Q22 | 6.7 | +8.5% |
| 1Q22 | 9.9 | +25.8% |
| 4Q21 | 7.8 | +7.6% |
| 3Q21 | 8.7 | +7.1% |
| 2Q21 | 6.1 | +5.5% |
| 1Q21 | 7.9 | -0.7% |
| 4Q20 | 7.3 | -5.5% |
| 3Q20 | 8.1 | -11.5% |
| 2Q20 | 5.8 | -41.2% |
| 1Q20 | 7.9 | -24.0% |
| 4Q19 | 7.7 | -12.5% |
| 3Q19 | 9.2 | -0.8% |
| 2Q19 | 9.9 | +9.9% |
| 1Q19 | 10.4 | +3.8% |
| 4Q18 | 8.8 | -16.8% |
| 3Q18 | 9.3 | -14.9% |
| 2Q18 | 9.0 | -15.0% |
| 1Q18 | 10.1 | -10.6% |
| 4Q17 | 10.6 | +12.9% |
| 3Q17 | 10.9 | -1.1% |
| 2Q17 | 10.6 | - |
| 1Q17 | 11.3 | - |
| 4Q16 | 9.4 | - |
| 3Q16 | 11.0 | - |