| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.6 | -9.4% |
| 2Q26 | 6.5 | -5.3% |
| 1Q26 | 6.3 | -4.5% |
| 4Q25 | 7.4 | +24.7% |
| 3Q25 | 8.4 | +20.9% |
| 2Q25 | 6.9 | +14.6% |
| 1Q25 | 6.6 | -5.9% |
| 4Q24 | 6.0 | +15.2% |
| 3Q24 | 7.0 | -1.4% |
| 2Q24 | 6.0 | -24.9% |
| 1Q24 | 7.1 | -0.2% |
| 4Q23 | 5.2 | -16.0% |
| 3Q23 | 7.1 | +17.2% |
| 2Q23 | 8.0 | +13.6% |
| 1Q23 | 7.1 | +11.1% |
| 4Q22 | 6.2 | -0.4% |
| 3Q22 | 6.0 | -10.2% |
| 2Q22 | 7.0 | -0.4% |
| 1Q22 | 6.4 | +1.6% |
| 4Q21 | 6.2 | -10.8% |
| 3Q21 | 6.7 | -13.5% |
| 2Q21 | 7.1 | +7.8% |
| 1Q21 | 6.3 | -9.6% |
| 4Q20 | 6.9 | +2.1% |
| 3Q20 | 7.8 | +12.7% |
| 2Q20 | 6.6 | +5.4% |
| 1Q20 | 6.9 | -7.5% |
| 4Q19 | 6.8 | +25.6% |
| 3Q19 | 6.9 | +8.1% |
| 2Q19 | 6.2 | +7.2% |
| 1Q19 | 7.5 | +28.5% |
| 4Q18 | 5.4 | +4.0% |
| 3Q18 | 6.4 | -0.5% |
| 2Q18 | 5.8 | +5.0% |
| 1Q18 | 5.8 | +19.7% |
| 4Q17 | 5.2 | +8.2% |
| 3Q17 | 6.4 | +56.7% |
| 2Q17 | 5.5 | - |
| 1Q17 | 4.9 | - |
| 4Q16 | 4.8 | - |
| 3Q16 | 4.1 | - |