| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.4 | -17.9% |
| 2Q26 | 8.3 | +21.9% |
| 1Q26 | 8.4 | -25.3% |
| 4Q25 | 7.9 | -24.0% |
| 3Q25 | 12.7 | +17.3% |
| 2Q25 | 6.8 | -34.8% |
| 1Q25 | 11.3 | 0.0% |
| 4Q24 | 10.4 | +0.2% |
| 3Q24 | 10.8 | -5.0% |
| 2Q24 | 10.5 | +2.2% |
| 1Q24 | 11.3 | +17.4% |
| 4Q23 | 10.4 | -4.3% |
| 3Q23 | 11.4 | -1.9% |
| 2Q23 | 10.2 | +3.0% |
| 1Q23 | 9.6 | -13.4% |
| 4Q22 | 10.9 | -18.4% |
| 3Q22 | 11.6 | -9.6% |
| 2Q22 | 9.9 | -5.7% |
| 1Q22 | 11.1 | +42.1% |
| 4Q21 | 13.4 | +11.7% |
| 3Q21 | 12.8 | +26.5% |
| 2Q21 | 10.5 | -11.1% |
| 1Q21 | 7.8 | -30.5% |
| 4Q20 | 11.9 | -2.3% |
| 3Q20 | 10.1 | -13.9% |
| 2Q20 | 11.9 | +13.4% |
| 1Q20 | 11.2 | +12.1% |
| 4Q19 | 12.2 | +15.3% |
| 3Q19 | 11.7 | -3.7% |
| 2Q19 | 10.5 | -7.0% |
| 1Q19 | 10.0 | -0.1% |
| 4Q18 | 10.6 | -5.4% |
| 3Q18 | 12.2 | +5.4% |
| 2Q18 | 11.2 | +4.0% |
| 1Q18 | 10.0 | -0.1% |
| 4Q17 | 11.2 | -3.8% |
| 3Q17 | 11.6 | +14.7% |
| 2Q17 | 10.8 | - |
| 1Q17 | 10.0 | - |
| 4Q16 | 11.6 | - |
| 3Q16 | 10.1 | - |