| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 2.7 | -6.9% |
| 4Q25 | 5.3 | +4.3% |
| 3Q25 | 2.9 | -11.2% |
| 2Q25 | 3.6 | -2.0% |
| 1Q25 | 3.1 | +14.1% |
| 4Q24 | 5.1 | +14.3% |
| 3Q24 | 3.2 | +69.4% |
| 2Q24 | 3.6 | +36.8% |
| 1Q24 | 2.7 | +3.5% |
| 4Q23 | 4.5 | +2.0% |
| 3Q23 | 1.9 | -23.6% |
| 2Q23 | 2.7 | -20.0% |
| 1Q23 | 2.6 | +8.1% |
| 4Q22 | 4.4 | +4.2% |
| 3Q22 | 2.5 | +20.6% |
| 2Q22 | 3.3 | -1.3% |
| 1Q22 | 2.4 | -31.2% |
| 4Q21 | 4.2 | +5.8% |
| 3Q21 | 2.1 | +12.8% |
| 2Q21 | 3.4 | +31.9% |
| 1Q21 | 3.5 | +134.4% |
| 4Q20 | 4.0 | +13.8% |
| 3Q20 | 1.8 | +21.5% |
| 2Q20 | 2.6 | +29.4% |
| 1Q20 | 1.5 | -7.3% |
| 4Q19 | 3.5 | -11.4% |
| 3Q19 | 1.5 | +17.2% |
| 2Q19 | 2.0 | -8.8% |
| 1Q19 | 1.6 | -11.9% |
| 4Q18 | 3.9 | -0.9% |
| 3Q18 | 1.3 | -24.2% |
| 2Q18 | 2.2 | +1.4% |
| 1Q18 | 1.8 | +5.0% |
| 4Q17 | 4.0 | +5.8% |
| 3Q17 | 1.7 | +9.9% |
| 2Q17 | 2.1 | - |
| 1Q17 | 1.7 | - |
| 4Q16 | 3.8 | - |
| 3Q16 | 1.5 | - |