| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.2 | +22.0% |
| 2Q26 | 4.3 | -7.1% |
| 1Q26 | 3.8 | +5.7% |
| 4Q25 | 5.4 | +11.6% |
| 3Q25 | 4.3 | +7.6% |
| 2Q25 | 4.7 | +59.7% |
| 1Q25 | 3.6 | -57.3% |
| 4Q24 | 4.8 | -14.4% |
| 3Q24 | 4.0 | -54.0% |
| 2Q24 | 2.9 | -44.8% |
| 1Q24 | 8.3 | +33.1% |
| 4Q23 | 5.6 | -18.3% |
| 3Q23 | 8.7 | +24.3% |
| 2Q23 | 5.3 | -6.6% |
| 1Q23 | 6.3 | +36.7% |
| 4Q22 | 6.9 | -0.7% |
| 3Q22 | 7.0 | -1.3% |
| 2Q22 | 5.6 | +33.2% |
| 1Q22 | 4.6 | +9.1% |
| 4Q21 | 6.9 | +15.5% |
| 3Q21 | 7.1 | -4.4% |
| 2Q21 | 4.2 | -22.6% |
| 1Q21 | 4.2 | -31.0% |
| 4Q20 | 6.0 | +11.0% |
| 3Q20 | 7.4 | +21.5% |
| 2Q20 | 5.5 | +27.8% |
| 1Q20 | 6.1 | +24.8% |
| 4Q19 | 5.4 | +11.4% |
| 3Q19 | 6.1 | +4.2% |
| 2Q19 | 4.3 | +7.6% |
| 1Q19 | 4.9 | +37.5% |
| 4Q18 | 4.9 | -32.3% |
| 3Q18 | 5.8 | +3.6% |
| 2Q18 | 4.0 | -5.9% |
| 1Q18 | 3.6 | -12.8% |
| 4Q17 | 7.2 | +22.8% |
| 3Q17 | 5.6 | -7.0% |
| 2Q17 | 4.2 | - |
| 1Q17 | 4.1 | - |
| 4Q16 | 5.8 | - |
| 3Q16 | 6.1 | - |