| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.8 | -19.9% |
| 2Q26 | 5.2 | +5.6% |
| 1Q26 | 5.9 | +42.5% |
| 4Q25 | 4.4 | -12.0% |
| 3Q25 | 8.5 | +1.0% |
| 2Q25 | 4.9 | -36.3% |
| 1Q25 | 4.1 | -47.5% |
| 4Q24 | 5.0 | -24.4% |
| 3Q24 | 8.4 | +11.0% |
| 2Q24 | 7.7 | +23.8% |
| 1Q24 | 7.9 | +26.4% |
| 4Q23 | 6.6 | +18.1% |
| 3Q23 | 7.6 | +10.3% |
| 2Q23 | 6.2 | -11.5% |
| 1Q23 | 6.2 | -23.6% |
| 4Q22 | 5.6 | +36.1% |
| 3Q22 | 6.9 | -20.7% |
| 2Q22 | 7.1 | -12.1% |
| 1Q22 | 8.2 | -5.3% |
| 4Q21 | 4.1 | -29.7% |
| 3Q21 | 8.7 | -6.0% |
| 2Q21 | 8.0 | +5.2% |
| 1Q21 | 8.6 | +19.1% |
| 4Q20 | 5.9 | +4.9% |
| 3Q20 | 9.2 | +3.7% |
| 2Q20 | 7.6 | +14.1% |
| 1Q20 | 7.2 | +5.1% |
| 4Q19 | 5.6 | -17.3% |
| 3Q19 | 8.9 | +14.2% |
| 2Q19 | 6.7 | +32.4% |
| 1Q19 | 6.9 | +19.6% |
| 4Q18 | 6.8 | +20.7% |
| 3Q18 | 7.8 | -0.8% |
| 2Q18 | 5.1 | -35.0% |
| 1Q18 | 5.8 | -5.1% |
| 4Q17 | 5.6 | +62.8% |
| 3Q17 | 7.9 | -18.4% |
| 2Q17 | 7.8 | - |
| 1Q17 | 6.1 | - |
| 4Q16 | 3.4 | - |
| 3Q16 | 9.7 | - |