| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.3 | +11.5% |
| 2Q26 | 4.4 | +17.3% |
| 1Q26 | 4.9 | +16.5% |
| 4Q25 | 1.6 | -2.8% |
| 3Q25 | 5.6 | -0.7% |
| 2Q25 | 3.7 | +12.6% |
| 1Q25 | 4.2 | -4.7% |
| 4Q24 | 1.7 | -39.9% |
| 3Q24 | 5.7 | -18.5% |
| 2Q24 | 3.3 | -36.6% |
| 1Q24 | 4.4 | -22.6% |
| 4Q23 | 2.7 | -22.6% |
| 3Q23 | 7.0 | +3.7% |
| 2Q23 | 5.2 | +22.5% |
| 1Q23 | 5.7 | +7.2% |
| 4Q22 | 3.5 | -23.6% |
| 3Q22 | 6.7 | +12.2% |
| 2Q22 | 4.3 | -13.5% |
| 1Q22 | 5.3 | +77.3% |
| 4Q21 | 4.6 | +23.5% |
| 3Q21 | 6.0 | +9.8% |
| 2Q21 | 4.9 | -13.4% |
| 1Q21 | 3.0 | -40.1% |
| 4Q20 | 3.8 | +4.1% |
| 3Q20 | 5.4 | -27.4% |
| 2Q20 | 5.7 | +17.0% |
| 1Q20 | 5.0 | -10.9% |
| 4Q19 | 3.6 | -7.7% |
| 3Q19 | 7.5 | +13.6% |
| 2Q19 | 4.9 | +18.6% |
| 1Q19 | 5.6 | +16.9% |
| 4Q18 | 3.9 | -16.3% |
| 3Q18 | 6.6 | +11.2% |
| 2Q18 | 4.1 | -14.1% |
| 1Q18 | 4.8 | -2.7% |
| 4Q17 | 4.7 | +2.1% |
| 3Q17 | 5.9 | -9.6% |
| 2Q17 | 4.8 | - |
| 1Q17 | 5.0 | - |
| 4Q16 | 4.6 | - |
| 3Q16 | 6.6 | - |