| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.2 | -16.4% |
| 2Q26 | 13.8 | -9.0% |
| 1Q26 | 13.2 | -28.6% |
| 4Q25 | 5.7 | -57.1% |
| 3Q25 | 14.6 | -21.1% |
| 2Q25 | 15.1 | -4.3% |
| 1Q25 | 18.5 | -22.4% |
| 4Q24 | 13.2 | +6.3% |
| 3Q24 | 18.5 | -17.2% |
| 2Q24 | 15.8 | -9.1% |
| 1Q24 | 23.9 | +12.9% |
| 4Q23 | 12.4 | +12.6% |
| 3Q23 | 22.4 | +12.1% |
| 2Q23 | 17.4 | +7.0% |
| 1Q23 | 21.1 | +16.9% |
| 4Q22 | 11.0 | -0.4% |
| 3Q22 | 20.0 | +21.6% |
| 2Q22 | 16.3 | +343.1% |
| 1Q22 | 18.1 | +83.4% |
| 4Q21 | 11.1 | +31.8% |
| 3Q21 | 16.4 | +48.8% |
| 2Q21 | 3.7 | -66.6% |
| 1Q21 | 9.9 | -16.2% |
| 4Q20 | 8.4 | -17.3% |
| 3Q20 | 11.0 | +21.3% |
| 2Q20 | 11.0 | +6.7% |
| 1Q20 | 11.8 | +16.8% |
| 4Q19 | 10.2 | +101.0% |
| 3Q19 | 9.1 | -21.3% |
| 2Q19 | 10.3 | +3.3% |
| 1Q19 | 10.1 | -13.3% |
| 4Q18 | 5.1 | +49.7% |
| 3Q18 | 11.6 | -17.1% |
| 2Q18 | 10.0 | -26.0% |
| 1Q18 | 11.6 | +34.3% |
| 4Q17 | 3.4 | -67.1% |
| 3Q17 | 14.0 | +11.0% |
| 2Q17 | 13.5 | - |
| 1Q17 | 8.7 | - |
| 4Q16 | 10.3 | - |
| 3Q16 | 12.6 | - |