| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.3 | -14.2% |
| 2Q26 | 9.5 | -23.9% |
| 1Q26 | 10.3 | -20.3% |
| 4Q25 | 11.0 | +2.8% |
| 3Q25 | 13.2 | +9.9% |
| 2Q25 | 12.5 | +10.8% |
| 1Q25 | 13.0 | +18.6% |
| 4Q24 | 10.7 | +12.6% |
| 3Q24 | 12.0 | -3.4% |
| 2Q24 | 11.3 | -17.1% |
| 1Q24 | 10.9 | -30.2% |
| 4Q23 | 9.5 | -16.8% |
| 3Q23 | 12.4 | -14.2% |
| 2Q23 | 13.6 | -12.9% |
| 1Q23 | 15.7 | -1.2% |
| 4Q22 | 11.4 | +2.5% |
| 3Q22 | 14.5 | +38.5% |
| 2Q22 | 15.6 | +128.1% |
| 1Q22 | 15.9 | +171.3% |
| 4Q21 | 11.1 | +53.7% |
| 3Q21 | 10.5 | +35.5% |
| 2Q21 | 6.8 | -7.6% |
| 1Q21 | 5.9 | -20.0% |
| 4Q20 | 7.2 | -35.2% |
| 3Q20 | 7.7 | -4.0% |
| 2Q20 | 7.4 | -11.8% |
| 1Q20 | 7.3 | -31.7% |
| 4Q19 | 11.1 | +17.0% |
| 3Q19 | 8.1 | -23.3% |
| 2Q19 | 8.4 | -25.7% |
| 1Q19 | 10.7 | -18.5% |
| 4Q18 | 9.5 | +11.8% |
| 3Q18 | 10.5 | -5.0% |
| 2Q18 | 11.3 | +22.3% |
| 1Q18 | 13.1 | +6.9% |
| 4Q17 | 8.5 | -3.0% |
| 3Q17 | 11.1 | -8.9% |
| 2Q17 | 9.2 | - |
| 1Q17 | 12.3 | - |
| 4Q16 | 8.8 | - |
| 3Q16 | 12.1 | - |