| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.4 | -15.2% |
| 2Q26 | 7.1 | -12.8% |
| 1Q26 | 6.1 | -11.0% |
| 4Q25 | 5.6 | -3.1% |
| 3Q25 | 7.6 | +6.8% |
| 2Q25 | 8.2 | +0.4% |
| 1Q25 | 6.9 | +1.5% |
| 4Q24 | 5.8 | +17.3% |
| 3Q24 | 7.1 | -2.9% |
| 2Q24 | 8.2 | +8.8% |
| 1Q24 | 6.8 | -25.0% |
| 4Q23 | 4.9 | +60.4% |
| 3Q23 | 7.3 | +0.2% |
| 2Q23 | 7.5 | -4.6% |
| 1Q23 | 9.1 | +25.1% |
| 4Q22 | 3.1 | -22.9% |
| 3Q22 | 7.3 | -2.4% |
| 2Q22 | 7.9 | +15.1% |
| 1Q22 | 7.3 | +111.0% |
| 4Q21 | 4.0 | +1.7% |
| 3Q21 | 7.5 | +30.9% |
| 2Q21 | 6.8 | +29.2% |
| 1Q21 | 3.4 | -39.0% |
| 4Q20 | 3.9 | -22.7% |
| 3Q20 | 5.7 | -2.7% |
| 2Q20 | 5.3 | -5.3% |
| 1Q20 | 5.6 | +0.6% |
| 4Q19 | 5.1 | +2.0% |
| 3Q19 | 5.9 | +6.3% |
| 2Q19 | 5.6 | +2.3% |
| 1Q19 | 5.6 | -0.1% |
| 4Q18 | 5.0 | -12.2% |
| 3Q18 | 5.5 | -6.3% |
| 2Q18 | 5.5 | -10.6% |
| 1Q18 | 5.6 | -5.3% |
| 4Q17 | 5.7 | -7.5% |
| 3Q17 | 5.9 | -4.3% |
| 2Q17 | 6.1 | - |
| 1Q17 | 5.9 | - |
| 4Q16 | 6.1 | - |
| 3Q16 | 6.2 | - |