| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.4 | -14.8% |
| 2Q26 | 5.9 | -8.2% |
| 1Q26 | 9.9 | -9.9% |
| 4Q25 | 6.6 | +2.2% |
| 3Q25 | 12.2 | +3.5% |
| 2Q25 | 6.5 | -8.0% |
| 1Q25 | 11.0 | -0.3% |
| 4Q24 | 6.5 | -19.1% |
| 3Q24 | 11.8 | +2.6% |
| 2Q24 | 7.0 | -13.2% |
| 1Q24 | 11.1 | -48.1% |
| 4Q23 | 8.0 | -45.2% |
| 3Q23 | 11.5 | -30.3% |
| 2Q23 | 8.1 | -18.7% |
| 1Q23 | 21.3 | +100.9% |
| 4Q22 | 14.6 | +131.8% |
| 3Q22 | 16.5 | +76.2% |
| 2Q22 | 10.0 | +112.3% |
| 1Q22 | 10.6 | +37.5% |
| 4Q21 | 6.3 | +20.9% |
| 3Q21 | 9.4 | +7.3% |
| 2Q21 | 4.7 | -24.0% |
| 1Q21 | 7.7 | -6.4% |
| 4Q20 | 5.2 | +6.4% |
| 3Q20 | 8.7 | +17.3% |
| 2Q20 | 6.2 | +28.8% |
| 1Q20 | 8.2 | +16.7% |
| 4Q19 | 4.9 | -20.5% |
| 3Q19 | 7.5 | -11.9% |
| 2Q19 | 4.8 | -15.4% |
| 1Q19 | 7.1 | -17.9% |
| 4Q18 | 6.2 | +24.5% |
| 3Q18 | 8.5 | +5.1% |
| 2Q18 | 5.7 | -1.7% |
| 1Q18 | 8.6 | -2.4% |
| 4Q17 | 5.0 | -17.6% |
| 3Q17 | 8.1 | -6.8% |
| 2Q17 | 5.8 | - |
| 1Q17 | 8.8 | - |
| 4Q16 | 6.0 | - |
| 3Q16 | 8.6 | - |