| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.7 | -14.8% |
| 2Q26 | 4.5 | -18.1% |
| 1Q26 | 3.5 | -20.6% |
| 4Q25 | 4.0 | -16.3% |
| 3Q25 | 9.1 | +11.2% |
| 2Q25 | 5.4 | -3.8% |
| 1Q25 | 4.4 | -15.7% |
| 4Q24 | 4.8 | -11.6% |
| 3Q24 | 8.2 | +2.6% |
| 2Q24 | 5.7 | +6.6% |
| 1Q24 | 5.2 | +19.6% |
| 4Q23 | 5.4 | -1.8% |
| 3Q23 | 8.0 | +15.8% |
| 2Q23 | 5.3 | -4.5% |
| 1Q23 | 4.3 | -20.1% |
| 4Q22 | 5.5 | -20.6% |
| 3Q22 | 6.9 | -6.9% |
| 2Q22 | 5.6 | -2.8% |
| 1Q22 | 5.4 | +16.8% |
| 4Q21 | 6.9 | +17.4% |
| 3Q21 | 7.4 | -16.7% |
| 2Q21 | 5.7 | -14.3% |
| 1Q21 | 4.6 | -6.1% |
| 4Q20 | 5.9 | -11.7% |
| 3Q20 | 8.9 | -1.8% |
| 2Q20 | 6.7 | -3.6% |
| 1Q20 | 4.9 | -17.9% |
| 4Q19 | 6.7 | +3.4% |
| 3Q19 | 9.1 | +9.0% |
| 2Q19 | 6.9 | +18.1% |
| 1Q19 | 6.0 | +15.1% |
| 4Q18 | 6.5 | +10.5% |
| 3Q18 | 8.3 | -0.4% |
| 2Q18 | 5.9 | +10.2% |
| 1Q18 | 5.2 | +40.0% |
| 4Q17 | 5.9 | +21.9% |
| 3Q17 | 8.3 | +9.5% |
| 2Q17 | 5.3 | - |
| 1Q17 | 3.7 | - |
| 4Q16 | 4.8 | - |
| 3Q16 | 7.6 | - |