| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 4.8 | -7.2% |
| 2Q26 | 4.1 | -4.3% |
| 1Q26 | 3.4 | -0.6% |
| 4Q25 | 2.7 | +16.7% |
| 3Q25 | 5.1 | +2.7% |
| 2Q25 | 4.3 | +16.6% |
| 1Q25 | 3.5 | -2.3% |
| 4Q24 | 2.3 | +200.3% |
| 3Q24 | 5.0 | +13.0% |
| 2Q24 | 3.7 | +0.6% |
| 1Q24 | 3.5 | +5.2% |
| 4Q23 | 0.8 | -66.8% |
| 3Q23 | 4.4 | +26.5% |
| 2Q23 | 3.7 | +93.7% |
| 1Q23 | 3.4 | +37.5% |
| 4Q22 | 2.3 | +33.8% |
| 3Q22 | 3.5 | -13.2% |
| 2Q22 | 1.9 | -34.1% |
| 1Q22 | 2.4 | +198.8% |
| 4Q21 | 1.7 | -16.1% |
| 3Q21 | 4.0 | -12.7% |
| 2Q21 | 2.9 | -11.9% |
| 1Q21 | 0.8 | -74.2% |
| 4Q20 | 2.0 | -8.3% |
| 3Q20 | 4.6 | +1.3% |
| 2Q20 | 3.3 | -9.0% |
| 1Q20 | 3.2 | +9.2% |
| 4Q19 | 2.2 | -0.1% |
| 3Q19 | 4.6 | -0.4% |
| 2Q19 | 3.6 | +9.1% |
| 1Q19 | 2.9 | -4.6% |
| 4Q18 | 2.2 | 0.0% |
| 3Q18 | 4.6 | +3.3% |
| 2Q18 | 3.3 | -2.7% |
| 1Q18 | 3.0 | +6.9% |
| 4Q17 | 2.2 | +67.8% |
| 3Q17 | 4.4 | -0.1% |
| 2Q17 | 3.4 | - |
| 1Q17 | 2.8 | - |
| 4Q16 | 1.3 | - |
| 3Q16 | 4.4 | - |