| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.2 | +0.2% |
| 2Q26 | 12.0 | -9.5% |
| 1Q26 | 14.6 | +63.3% |
| 4Q25 | 17.8 | +24.7% |
| 3Q25 | 12.2 | +9.1% |
| 2Q25 | 13.2 | -12.4% |
| 1Q25 | 9.0 | -19.0% |
| 4Q24 | 14.2 | -16.5% |
| 3Q24 | 11.2 | -22.5% |
| 2Q24 | 15.1 | +1.2% |
| 1Q24 | 11.1 | -5.4% |
| 4Q23 | 17.0 | +3.7% |
| 3Q23 | 14.4 | -5.7% |
| 2Q23 | 14.9 | +8.8% |
| 1Q23 | 11.7 | +15.0% |
| 4Q22 | 16.4 | +4.5% |
| 3Q22 | 15.3 | +10.9% |
| 2Q22 | 13.7 | +9.0% |
| 1Q22 | 10.2 | -0.4% |
| 4Q21 | 15.7 | +17.0% |
| 3Q21 | 13.8 | +6.8% |
| 2Q21 | 12.6 | -8.4% |
| 1Q21 | 10.2 | -2.6% |
| 4Q20 | 13.4 | -6.0% |
| 3Q20 | 12.9 | -7.4% |
| 2Q20 | 13.7 | -1.9% |
| 1Q20 | 10.5 | -24.4% |
| 4Q19 | 14.3 | +11.5% |
| 3Q19 | 14.0 | -4.4% |
| 2Q19 | 14.0 | -19.7% |
| 1Q19 | 13.9 | +9.6% |
| 4Q18 | 12.8 | +2.7% |
| 3Q18 | 14.6 | -7.7% |
| 2Q18 | 17.4 | +21.4% |
| 1Q18 | 12.7 | -5.4% |
| 4Q17 | 12.5 | -17.3% |
| 3Q17 | 15.8 | -21.4% |
| 2Q17 | 14.4 | - |
| 1Q17 | 13.4 | - |
| 4Q16 | 15.1 | - |
| 3Q16 | 20.1 | - |