| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 18.4 | +28.7% |
| 2Q26 | 12.7 | -12.6% |
| 1Q26 | 9.3 | -24.4% |
| 4Q25 | 24.9 | +27.5% |
| 3Q25 | 14.3 | +7.4% |
| 2Q25 | 14.5 | +4.4% |
| 1Q25 | 12.3 | +56.7% |
| 4Q24 | 19.5 | +18.2% |
| 3Q24 | 13.3 | +26.4% |
| 2Q24 | 13.9 | +3.7% |
| 1Q24 | 7.9 | -26.4% |
| 4Q23 | 16.5 | +15.9% |
| 3Q23 | 10.5 | -13.9% |
| 2Q23 | 13.4 | +43.1% |
| 1Q23 | 10.7 | +6.1% |
| 4Q22 | 14.3 | -15.9% |
| 3Q22 | 12.2 | -9.0% |
| 2Q22 | 9.4 | -31.0% |
| 1Q22 | 10.1 | +30.8% |
| 4Q21 | 17.0 | +7.9% |
| 3Q21 | 13.4 | +9.0% |
| 2Q21 | 13.6 | -0.8% |
| 1Q21 | 7.7 | -20.3% |
| 4Q20 | 15.7 | +1.2% |
| 3Q20 | 12.3 | -7.5% |
| 2Q20 | 13.7 | -15.1% |
| 1Q20 | 9.6 | -16.5% |
| 4Q19 | 15.5 | +11.1% |
| 3Q19 | 13.3 | +5.9% |
| 2Q19 | 16.1 | +35.9% |
| 1Q19 | 11.5 | +55.4% |
| 4Q18 | 14.0 | +31.7% |
| 3Q18 | 12.6 | -1.2% |
| 2Q18 | 11.9 | -9.9% |
| 1Q18 | 7.4 | +13.1% |
| 4Q17 | 10.6 | -37.7% |
| 3Q17 | 12.7 | +11.9% |
| 2Q17 | 13.2 | - |
| 1Q17 | 6.6 | - |
| 4Q16 | 17.1 | - |
| 3Q16 | 11.4 | - |