| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 6.9 | +3.3% |
| 2Q26 | 7.4 | +1.9% |
| 1Q26 | 8.0 | -9.2% |
| 4Q25 | 3.9 | -41.6% |
| 3Q25 | 6.7 | +2.8% |
| 2Q25 | 7.2 | -7.1% |
| 1Q25 | 8.8 | +35.2% |
| 4Q24 | 6.7 | +34.0% |
| 3Q24 | 6.5 | -7.5% |
| 2Q24 | 7.8 | -11.9% |
| 1Q24 | 6.5 | -16.2% |
| 4Q23 | 5.0 | -0.2% |
| 3Q23 | 7.0 | -9.1% |
| 2Q23 | 8.8 | +6.7% |
| 1Q23 | 7.8 | -2.1% |
| 4Q22 | 5.0 | -19.5% |
| 3Q22 | 7.7 | +9.0% |
| 2Q22 | 8.3 | +9.0% |
| 1Q22 | 7.9 | +37.0% |
| 4Q21 | 6.2 | -9.9% |
| 3Q21 | 7.1 | +17.9% |
| 2Q21 | 7.6 | -11.5% |
| 1Q21 | 5.8 | -14.0% |
| 4Q20 | 6.9 | +12.8% |
| 3Q20 | 6.0 | -14.5% |
| 2Q20 | 8.6 | -0.6% |
| 1Q20 | 6.7 | -6.7% |
| 4Q19 | 6.1 | -26.5% |
| 3Q19 | 7.0 | +23.7% |
| 2Q19 | 8.6 | +4.3% |
| 1Q19 | 7.2 | +4.0% |
| 4Q18 | 8.3 | +10.8% |
| 3Q18 | 5.7 | -11.3% |
| 2Q18 | 8.3 | -3.1% |
| 1Q18 | 6.9 | +35.6% |
| 4Q17 | 7.5 | -3.9% |
| 3Q17 | 6.4 | +4.2% |
| 2Q17 | 8.5 | - |
| 1Q17 | 5.1 | - |
| 4Q16 | 7.8 | - |
| 3Q16 | 6.1 | - |