| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.4 | +23.8% |
| 2Q26 | 11.6 | +48.8% |
| 1Q26 | 11.7 | +12.2% |
| 4Q25 | 8.8 | -16.2% |
| 3Q25 | 10.8 | +17.6% |
| 2Q25 | 7.8 | -5.8% |
| 1Q25 | 10.4 | +42.5% |
| 4Q24 | 10.4 | -12.2% |
| 3Q24 | 9.2 | +21.7% |
| 2Q24 | 8.3 | +0.2% |
| 1Q24 | 7.3 | +32.7% |
| 4Q23 | 11.9 | -7.6% |
| 3Q23 | 7.5 | +7.7% |
| 2Q23 | 8.3 | -15.3% |
| 1Q23 | 5.5 | -23.0% |
| 4Q22 | 12.9 | +7.9% |
| 3Q22 | 7.0 | -27.9% |
| 2Q22 | 9.8 | +24.6% |
| 1Q22 | 7.1 | +21.8% |
| 4Q21 | 11.9 | +1.2% |
| 3Q21 | 9.7 | +38.9% |
| 2Q21 | 7.8 | -10.3% |
| 1Q21 | 5.9 | -9.1% |
| 4Q20 | 11.8 | -10.8% |
| 3Q20 | 7.0 | -11.2% |
| 2Q20 | 8.7 | -7.2% |
| 1Q20 | 6.4 | +28.0% |
| 4Q19 | 13.2 | +4.6% |
| 3Q19 | 7.9 | -4.7% |
| 2Q19 | 9.4 | -11.4% |
| 1Q19 | 5.0 | -34.1% |
| 4Q18 | 12.7 | +10.1% |
| 3Q18 | 8.3 | -7.6% |
| 2Q18 | 10.6 | +34.0% |
| 1Q18 | 7.6 | -4.9% |
| 4Q17 | 11.5 | +9.1% |
| 3Q17 | 8.9 | +16.6% |
| 2Q17 | 7.9 | +0.2% |
| 1Q17 | 8.0 | -4.8% |
| 4Q16 | 10.5 | - |
| 3Q16 | 7.7 | - |
| 2Q16 | 7.9 | - |
| 1Q16 | 8.5 | - |