| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.6 | -17.2% |
| 2Q26 | 4.5 | -17.6% |
| 1Q26 | 16.1 | +0.5% |
| 4Q25 | 13.7 | +22.0% |
| 3Q25 | 5.6 | -22.3% |
| 2Q25 | 5.5 | -6.5% |
| 1Q25 | 16.1 | -10.3% |
| 4Q24 | 11.3 | -11.3% |
| 3Q24 | 7.2 | +1.5% |
| 2Q24 | 5.9 | -3.1% |
| 1Q24 | 17.9 | +9.4% |
| 4Q23 | 12.7 | -14.5% |
| 3Q23 | 7.1 | +4.7% |
| 2Q23 | 6.1 | -10.8% |
| 1Q23 | 16.4 | +24.9% |
| 4Q22 | 14.8 | +10.7% |
| 3Q22 | 6.8 | -5.6% |
| 2Q22 | 6.8 | -13.6% |
| 1Q22 | 13.1 | -22.0% |
| 4Q21 | 13.4 | +32.8% |
| 3Q21 | 7.2 | +3.9% |
| 2Q21 | 7.9 | +6.4% |
| 1Q21 | 16.8 | -14.5% |
| 4Q20 | 10.1 | -11.6% |
| 3Q20 | 6.9 | -10.7% |
| 2Q20 | 7.4 | +7.6% |
| 1Q20 | 19.6 | +1.3% |
| 4Q19 | 11.4 | +9.3% |
| 3Q19 | 7.7 | +11.9% |
| 2Q19 | 6.9 | -8.2% |
| 1Q19 | 19.4 | -9.5% |
| 4Q18 | 10.5 | -14.4% |
| 3Q18 | 6.9 | -13.0% |
| 2Q18 | 7.5 | +129.3% |
| 1Q18 | 21.4 | +44.1% |
| 4Q17 | 12.2 | +17.2% |
| 3Q17 | 7.9 | +51.6% |
| 2Q17 | 3.3 | - |
| 1Q17 | 14.9 | - |
| 4Q16 | 10.4 | - |
| 3Q16 | 5.2 | - |