| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 10.5 | -23.4% |
| 2Q26 | 11.4 | -15.9% |
| 1Q26 | 7.8 | -11.9% |
| 4Q25 | 12.6 | +11.5% |
| 3Q25 | 13.7 | +5.4% |
| 2Q25 | 13.6 | -3.7% |
| 1Q25 | 8.9 | +5.1% |
| 4Q24 | 11.3 | -18.4% |
| 3Q24 | 13.0 | +19.6% |
| 2Q24 | 14.1 | +7.5% |
| 1Q24 | 8.5 | +7.5% |
| 4Q23 | 13.9 | +13.6% |
| 3Q23 | 10.9 | -13.8% |
| 2Q23 | 13.1 | +4.2% |
| 1Q23 | 7.9 | -2.2% |
| 4Q22 | 12.2 | -4.3% |
| 3Q22 | 12.6 | +27.8% |
| 2Q22 | 12.6 | +4.0% |
| 1Q22 | 8.0 | +14.4% |
| 4Q21 | 12.8 | +24.6% |
| 3Q21 | 9.9 | -1.7% |
| 2Q21 | 12.1 | +7.5% |
| 1Q21 | 7.0 | -19.9% |
| 4Q20 | 10.2 | +5.1% |
| 3Q20 | 10.1 | -6.6% |
| 2Q20 | 11.3 | +5.6% |
| 1Q20 | 8.8 | +48.9% |
| 4Q19 | 9.7 | +0.6% |
| 3Q19 | 10.8 | +23.3% |
| 2Q19 | 10.7 | +13.6% |
| 1Q19 | 5.9 | -18.5% |
| 4Q18 | 9.7 | -10.0% |
| 3Q18 | 8.7 | +11.9% |
| 2Q18 | 9.4 | +6.4% |
| 1Q18 | 7.2 | +142.3% |
| 4Q17 | 10.8 | +10.2% |
| 3Q17 | 7.8 | +16.1% |
| 2Q17 | 8.9 | - |
| 1Q17 | 3.0 | - |
| 4Q16 | 9.8 | - |
| 3Q16 | 6.7 | - |