| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.9 | +23.3% |
| 2Q26 | 12.4 | +8.7% |
| 1Q26 | 9.2 | +4.6% |
| 4Q25 | 10.7 | +15.5% |
| 3Q25 | 12.0 | +11.1% |
| 2Q25 | 11.4 | -6.3% |
| 1Q25 | 8.8 | +25.2% |
| 4Q24 | 9.3 | -18.9% |
| 3Q24 | 10.8 | -22.2% |
| 2Q24 | 12.1 | -5.7% |
| 1Q24 | 7.0 | -2.3% |
| 4Q23 | 11.4 | -14.8% |
| 3Q23 | 13.9 | -3.8% |
| 2Q23 | 12.9 | +0.2% |
| 1Q23 | 7.2 | -25.6% |
| 4Q22 | 13.4 | +2.8% |
| 3Q22 | 14.5 | +20.5% |
| 2Q22 | 12.9 | +13.5% |
| 1Q22 | 9.7 | +29.8% |
| 4Q21 | 13.0 | +19.6% |
| 3Q21 | 12.0 | +48.2% |
| 2Q21 | 11.3 | +16.8% |
| 1Q21 | 7.4 | +12.3% |
| 4Q20 | 10.9 | +2.3% |
| 3Q20 | 8.1 | -26.6% |
| 2Q20 | 9.7 | +9.6% |
| 1Q20 | 6.6 | -20.4% |
| 4Q19 | 10.6 | +23.9% |
| 3Q19 | 11.0 | +19.0% |
| 2Q19 | 8.9 | -18.5% |
| 1Q19 | 8.3 | +5.7% |
| 4Q18 | 8.6 | -14.2% |
| 3Q18 | 9.3 | -13.8% |
| 2Q18 | 10.9 | +16.1% |
| 1Q18 | 7.9 | -5.4% |
| 4Q17 | 10.0 | +4.7% |
| 3Q17 | 10.8 | +11.6% |
| 2Q17 | 9.4 | - |
| 1Q17 | 8.3 | - |
| 4Q16 | 9.6 | - |
| 3Q16 | 9.6 | - |