| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 2.6 | -13.4% |
| 2Q26 | 4.3 | -0.2% |
| 1Q26 | 3.3 | +13.3% |
| 4Q25 | 3.7 | +10.7% |
| 3Q25 | 3.0 | +23.8% |
| 2Q25 | 4.3 | -6.6% |
| 1Q25 | 3.0 | +34.4% |
| 4Q24 | 3.3 | -34.5% |
| 3Q24 | 2.4 | -39.0% |
| 2Q24 | 4.7 | -14.1% |
| 1Q24 | 2.2 | -53.2% |
| 4Q23 | 5.1 | -19.1% |
| 3Q23 | 3.9 | -30.9% |
| 2Q23 | 5.4 | -10.6% |
| 1Q23 | 4.7 | -32.2% |
| 4Q22 | 6.3 | +55.8% |
| 3Q22 | 5.7 | -24.9% |
| 2Q22 | 6.1 | -23.0% |
| 1Q22 | 6.9 | -23.1% |
| 4Q21 | 4.0 | -15.2% |
| 3Q21 | 7.6 | +166.3% |
| 2Q21 | 7.9 | +2.9% |
| 1Q21 | 9.0 | +78.2% |
| 4Q20 | 4.8 | -26.6% |
| 3Q20 | 2.8 | -46.1% |
| 2Q20 | 7.6 | +32.9% |
| 1Q20 | 5.1 | +5.2% |
| 4Q19 | 6.5 | +41.6% |
| 3Q19 | 5.3 | -15.3% |
| 2Q19 | 5.8 | -4.9% |
| 1Q19 | 4.8 | +5.6% |
| 4Q18 | 4.6 | -16.2% |
| 3Q18 | 6.2 | +23.8% |
| 2Q18 | 6.1 | +11.1% |
| 1Q18 | 4.6 | +32.7% |
| 4Q17 | 5.5 | +3.9% |
| 3Q17 | 5.0 | +11.1% |
| 2Q17 | 5.4 | - |
| 1Q17 | 3.4 | - |
| 4Q16 | 5.3 | - |
| 3Q16 | 4.5 | - |