| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.7 | -11.3% |
| 2Q26 | 5.8 | -18.4% |
| 1Q26 | 9.6 | -3.8% |
| 4Q25 | 7.5 | -10.0% |
| 3Q25 | 16.6 | +7.8% |
| 2Q25 | 7.1 | -5.1% |
| 1Q25 | 10.0 | -4.0% |
| 4Q24 | 8.4 | +11.4% |
| 3Q24 | 15.4 | -4.1% |
| 2Q24 | 7.5 | -3.0% |
| 1Q24 | 10.4 | -6.6% |
| 4Q23 | 7.5 | -18.5% |
| 3Q23 | 16.1 | +6.1% |
| 2Q23 | 7.7 | +30.6% |
| 1Q23 | 11.1 | +35.4% |
| 4Q22 | 9.2 | +42.4% |
| 3Q22 | 15.1 | +3.1% |
| 2Q22 | 5.9 | -26.1% |
| 1Q22 | 8.2 | +23.9% |
| 4Q21 | 6.5 | +186.8% |
| 3Q21 | 14.7 | +39.8% |
| 2Q21 | 8.0 | -17.4% |
| 1Q21 | 6.6 | -9.9% |
| 4Q20 | 2.3 | -64.9% |
| 3Q20 | 10.5 | -11.7% |
| 2Q20 | 9.7 | +69.9% |
| 1Q20 | 7.4 | +27.4% |
| 4Q19 | 6.4 | -5.9% |
| 3Q19 | 11.9 | +5.6% |
| 2Q19 | 5.7 | +24.3% |
| 1Q19 | 5.8 | -16.8% |
| 4Q18 | 6.8 | +8.5% |
| 3Q18 | 11.3 | +19.5% |
| 2Q18 | 4.6 | +23.3% |
| 1Q18 | 6.9 | +65.5% |
| 4Q17 | 6.3 | -16.1% |
| 3Q17 | 9.4 | +45.8% |
| 2Q17 | 3.7 | - |
| 1Q17 | 4.2 | - |
| 4Q16 | 7.5 | - |
| 3Q16 | 6.5 | - |