| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 3.1 | -56.1% |
| 4Q25 | 4.4 | -20.1% |
| 3Q25 | 7.1 | +59.9% |
| 2Q25 | 6.5 | +10.1% |
| 1Q25 | 6.3 | +14.4% |
| 4Q24 | 5.5 | +45.4% |
| 3Q24 | 4.4 | -13.2% |
| 2Q24 | 5.9 | -21.7% |
| 1Q24 | 5.5 | -30.6% |
| 4Q23 | 3.8 | -7.8% |
| 3Q23 | 5.1 | -27.8% |
| 2Q23 | 7.5 | -17.0% |
| 1Q23 | 7.9 | +19.3% |
| 4Q22 | 4.1 | -43.6% |
| 3Q22 | 7.0 | -20.7% |
| 2Q22 | 9.1 | -24.7% |
| 1Q22 | 6.6 | -48.9% |
| 4Q21 | 7.3 | -8.0% |
| 3Q21 | 8.9 | -1.7% |
| 2Q21 | 12.1 | +35.6% |
| 1Q21 | 13.0 | +18.1% |
| 4Q20 | 8.0 | -5.7% |
| 3Q20 | 9.0 | -1.6% |
| 2Q20 | 8.9 | -13.3% |
| 1Q20 | 11.0 | +1.5% |
| 4Q19 | 8.5 | -0.8% |
| 3Q19 | 9.2 | +3.4% |
| 2Q19 | 10.3 | +1.0% |
| 1Q19 | 10.8 | +2.8% |
| 4Q18 | 8.5 | -4.0% |
| 3Q18 | 8.9 | +0.5% |
| 2Q18 | 10.2 | +8.9% |
| 1Q18 | 10.5 | +4.0% |
| 4Q17 | 8.9 | -0.4% |
| 3Q17 | 8.8 | -3.6% |
| 2Q17 | 9.3 | - |
| 1Q17 | 10.1 | - |
| 4Q16 | 8.9 | - |
| 3Q16 | 9.2 | - |