| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.0 | -14.8% |
| 2Q26 | 7.8 | -4.1% |
| 1Q26 | 11.1 | -0.2% |
| 4Q25 | 6.3 | -17.9% |
| 3Q25 | 9.4 | +15.4% |
| 2Q25 | 8.2 | +31.6% |
| 1Q25 | 11.1 | -4.0% |
| 4Q24 | 7.7 | +8.1% |
| 3Q24 | 8.1 | -6.7% |
| 2Q24 | 6.2 | -31.7% |
| 1Q24 | 11.6 | -10.0% |
| 4Q23 | 7.1 | +5.0% |
| 3Q23 | 8.7 | -2.9% |
| 2Q23 | 9.1 | +3.3% |
| 1Q23 | 12.8 | +24.3% |
| 4Q22 | 6.8 | -5.4% |
| 3Q22 | 9.0 | +13.6% |
| 2Q22 | 8.8 | +23.0% |
| 1Q22 | 10.3 | +38.7% |
| 4Q21 | 7.1 | +19.9% |
| 3Q21 | 7.9 | +13.8% |
| 2Q21 | 7.1 | +16.5% |
| 1Q21 | 7.5 | -7.4% |
| 4Q20 | 6.0 | -4.8% |
| 3Q20 | 6.9 | +4.1% |
| 2Q20 | 6.1 | +8.3% |
| 1Q20 | 8.1 | +2.4% |
| 4Q19 | 6.3 | -8.1% |
| 3Q19 | 6.7 | +6.8% |
| 2Q19 | 5.7 | -10.4% |
| 1Q19 | 7.9 | -3.4% |
| 4Q18 | 6.8 | -2.4% |
| 3Q18 | 6.2 | -11.5% |
| 2Q18 | 6.3 | -3.5% |
| 1Q18 | 8.1 | +6.2% |
| 4Q17 | 7.0 | +5.1% |
| 3Q17 | 7.1 | -5.3% |
| 2Q17 | 6.5 | - |
| 1Q17 | 7.7 | - |
| 4Q16 | 6.6 | - |
| 3Q16 | 7.4 | - |