| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.8 | -2.0% |
| 2Q26 | 3.4 | +11.9% |
| 1Q26 | 3.2 | +11.8% |
| 4Q25 | 3.7 | -39.2% |
| 3Q25 | 6.0 | +7.3% |
| 2Q25 | 3.0 | -45.0% |
| 1Q25 | 2.9 | -30.1% |
| 4Q24 | 6.1 | +23.5% |
| 3Q24 | 5.6 | +1.5% |
| 2Q24 | 5.5 | +17.8% |
| 1Q24 | 4.1 | +8.1% |
| 4Q23 | 5.0 | -22.9% |
| 3Q23 | 5.5 | -4.2% |
| 2Q23 | 4.7 | +11.7% |
| 1Q23 | 3.8 | -0.7% |
| 4Q22 | 6.4 | +3.1% |
| 3Q22 | 5.7 | +28.6% |
| 2Q22 | 4.2 | +8.0% |
| 1Q22 | 3.8 | +65.0% |
| 4Q21 | 6.2 | +18.4% |
| 3Q21 | 4.5 | -22.2% |
| 2Q21 | 3.9 | -37.5% |
| 1Q21 | 2.3 | -60.2% |
| 4Q20 | 5.3 | -8.8% |
| 3Q20 | 5.7 | -25.2% |
| 2Q20 | 6.2 | +21.5% |
| 1Q20 | 5.8 | +4.7% |
| 4Q19 | 5.8 | -26.6% |
| 3Q19 | 7.6 | -15.1% |
| 2Q19 | 5.1 | -25.4% |
| 1Q19 | 5.6 | -11.3% |
| 4Q18 | 7.9 | +2.5% |
| 3Q18 | 9.0 | +25.7% |
| 2Q18 | 6.8 | +35.9% |
| 1Q18 | 6.3 | +52.2% |
| 4Q17 | 7.7 | +3.6% |
| 3Q17 | 7.2 | +5.7% |
| 2Q17 | 5.0 | -13.8% |
| 1Q17 | 4.1 | -25.7% |
| 4Q16 | 7.4 | - |
| 3Q16 | 6.8 | - |
| 2Q16 | 5.8 | - |
| 1Q16 | 5.5 | - |