| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.8 | -14.8% |
| 2Q26 | 5.2 | -14.9% |
| 1Q26 | 7.3 | +8.9% |
| 3Q25 | 8.0 | +17.0% |
| 2Q25 | 6.1 | +9.5% |
| 1Q25 | 6.7 | -21.4% |
| 4Q24 | 5.2 | -17.8% |
| 3Q24 | 6.9 | -0.3% |
| 2Q24 | 5.6 | +2.4% |
| 1Q24 | 8.5 | +6.8% |
| 4Q23 | 6.3 | +0.1% |
| 3Q23 | 6.9 | -16.3% |
| 2Q23 | 5.4 | -20.8% |
| 1Q23 | 7.9 | -3.5% |
| 4Q22 | 6.3 | +8.3% |
| 3Q22 | 8.2 | +1.5% |
| 2Q22 | 6.9 | +17.8% |
| 1Q22 | 8.2 | +51.7% |
| 4Q21 | 5.8 | +30.0% |
| 3Q21 | 8.1 | +57.8% |
| 2Q21 | 5.8 | +4.2% |
| 1Q21 | 5.4 | -16.0% |
| 4Q20 | 4.5 | +8.4% |
| 3Q20 | 5.1 | -19.9% |
| 2Q20 | 5.6 | +36.0% |
| 1Q20 | 6.5 | +4.3% |
| 4Q19 | 4.1 | +16.1% |
| 3Q19 | 6.4 | +11.0% |
| 2Q19 | 4.1 | -12.8% |
| 1Q19 | 6.2 | +36.0% |
| 4Q18 | 3.6 | +30.7% |
| 3Q18 | 5.8 | +16.2% |
| 2Q18 | 4.7 | +10.5% |
| 1Q18 | 4.6 | +2.8% |
| 4Q17 | 2.7 | -12.0% |
| 3Q17 | 5.0 | +8.1% |
| 2Q17 | 4.3 | - |
| 1Q17 | 4.4 | - |
| 4Q16 | 3.1 | - |
| 3Q16 | 4.6 | - |