| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.2 | +4.9% |
| 2Q26 | 9.4 | +9.3% |
| 1Q26 | 8.3 | -8.7% |
| 4Q25 | 5.0 | -23.2% |
| 3Q25 | 10.7 | +15.6% |
| 2Q25 | 8.6 | +6.9% |
| 1Q25 | 9.1 | +14.0% |
| 4Q24 | 6.5 | +16.9% |
| 3Q24 | 9.3 | +28.8% |
| 2Q24 | 8.1 | +19.6% |
| 1Q24 | 8 | +9.5% |
| 4Q23 | 5.6 | -7.9% |
| 3Q23 | 7.2 | -9.5% |
| 2Q23 | 6.7 | +26.3% |
| 1Q23 | 7.3 | +17.1% |
| 4Q22 | 6.1 | -14.2% |
| 3Q22 | 8.0 | -10.1% |
| 2Q22 | 5.3 | -5.7% |
| 1Q22 | 6.2 | -724.9% |
| 4Q21 | 7.1 | +44.3% |
| 3Q21 | 8.8 | +45.6% |
| 2Q21 | 5.7 | +12.9% |
| 1Q21 | -1.0 | -123.3% |
| 4Q20 | 4.9 | +37.9% |
| 3Q20 | 6.1 | +0.1% |
| 2Q20 | 5.0 | +27.0% |
| 1Q20 | 4.3 | -12.1% |
| 4Q19 | 3.6 | +7.1% |
| 3Q19 | 6.1 | +31.6% |
| 2Q19 | 3.9 | +18.2% |
| 1Q19 | 4.9 | +74.4% |
| 4Q18 | 3.3 | -8.2% |
| 3Q18 | 4.6 | -26.1% |
| 2Q18 | 3.3 | -26.8% |
| 1Q18 | 2.8 | +20.1% |
| 4Q17 | 3.6 | -0.9% |
| 3Q17 | 6.2 | +23.1% |
| 2Q17 | 4.6 | - |
| 1Q17 | 2.3 | - |
| 4Q16 | 3.6 | - |
| 3Q16 | 5.1 | - |