| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.1 | -2.6% |
| 2Q26 | 3.1 | -13.1% |
| 1Q26 | 4.0 | -9.2% |
| 4Q25 | 2.5 | +2.2% |
| 3Q25 | 5.3 | +0.4% |
| 2Q25 | 3.5 | -2.2% |
| 1Q25 | 4.4 | +2.6% |
| 4Q24 | 2.5 | +18.6% |
| 3Q24 | 5.3 | +5.7% |
| 2Q24 | 3.6 | +2.8% |
| 1Q24 | 4.3 | -4.8% |
| 4Q23 | 2.1 | -34.8% |
| 3Q23 | 5.0 | -9.7% |
| 2Q23 | 3.5 | -4.0% |
| 1Q23 | 4.5 | +4.3% |
| 4Q22 | 3.2 | +3.9% |
| 3Q22 | 5.5 | +5.5% |
| 2Q22 | 3.7 | -8.0% |
| 1Q22 | 4.3 | +36.9% |
| 4Q21 | 3.1 | +25.2% |
| 3Q21 | 5.2 | +7.5% |
| 2Q21 | 4.0 | +11.5% |
| 1Q21 | 3.1 | -13.4% |
| 4Q20 | 2.5 | -16.4% |
| 3Q20 | 4.9 | +1.7% |
| 2Q20 | 3.6 | +3.5% |
| 1Q20 | 3.6 | -3.2% |
| 4Q19 | 3.0 | -8.6% |
| 3Q19 | 4.8 | +14.7% |
| 2Q19 | 3.4 | +3.8% |
| 1Q19 | 3.8 | +13.5% |
| 4Q18 | 3.2 | +25.9% |
| 3Q18 | 4.2 | -12.8% |
| 2Q18 | 3.3 | -19.2% |
| 1Q18 | 3.3 | -9.9% |
| 4Q17 | 2.6 | -27.7% |
| 3Q17 | 4.8 | -2.2% |
| 2Q17 | 4.1 | - |
| 1Q17 | 3.7 | - |
| 4Q16 | 3.6 | - |
| 3Q16 | 4.9 | - |