| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.7 | +12.9% |
| 2Q26 | 6.2 | +14.1% |
| 1Q26 | 4.7 | -16.8% |
| 4Q25 | 6.1 | +3.8% |
| 3Q25 | 6.8 | +7.0% |
| 2Q25 | 5.4 | +2.8% |
| 1Q25 | 5.6 | +25.5% |
| 4Q24 | 5.9 | -19.7% |
| 3Q24 | 6.4 | +35.2% |
| 2Q24 | 5.3 | +27.9% |
| 1Q24 | 4.5 | +282.6% |
| 4Q23 | 7.3 | +9.5% |
| 3Q23 | 4.7 | +10.8% |
| 2Q23 | 4.1 | +28.1% |
| 1Q23 | 1.2 | -29.9% |
| 4Q22 | 6.7 | -3.8% |
| 3Q22 | 4.3 | +13.7% |
| 2Q22 | 3.2 | -16.0% |
| 1Q22 | 1.7 | -13.7% |
| 4Q21 | 7.0 | +13.3% |
| 3Q21 | 3.7 | -7.3% |
| 2Q21 | 3.8 | -24.1% |
| 1Q21 | 1.9 | -27.3% |
| 4Q20 | 6.2 | +18.7% |
| 3Q20 | 4.0 | -15.2% |
| 2Q20 | 5.1 | +45.5% |
| 1Q20 | 2.7 | +3.8% |
| 4Q19 | 5.2 | +4.7% |
| 3Q19 | 4.8 | +35.7% |
| 2Q19 | 3.5 | +8.9% |
| 1Q19 | 2.6 | +221.0% |
| 4Q18 | 5.0 | +11.7% |
| 3Q18 | 3.5 | +19.7% |
| 2Q18 | 3.2 | -7.8% |
| 1Q18 | 0.8 | -35.3% |
| 4Q17 | 4.4 | +7.8% |
| 3Q17 | 2.9 | +8.0% |
| 2Q17 | 3.5 | - |
| 1Q17 | 1.2 | - |
| 4Q16 | 4.1 | - |
| 3Q16 | 2.7 | - |