| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 22.0 | +14.3% |
| 2Q26 | 18.2 | +22.3% |
| 1Q26 | 18.7 | +26.0% |
| 4Q25 | 20.9 | -3.2% |
| 3Q25 | 19.2 | -10.1% |
| 2Q25 | 14.8 | -23.8% |
| 1Q25 | 14.8 | -13.6% |
| 4Q24 | 21.6 | +3.9% |
| 3Q24 | 21.4 | -10.9% |
| 2Q24 | 19.5 | +6.7% |
| 1Q24 | 17.1 | -25.8% |
| 4Q23 | 20.8 | +17.4% |
| 3Q23 | 24.0 | -1.9% |
| 2Q23 | 18.2 | -10.1% |
| 1Q23 | 23.1 | +6.3% |
| 4Q22 | 17.7 | -2.8% |
| 3Q22 | 24.5 | -0.8% |
| 2Q22 | 20.3 | -34.8% |
| 1Q22 | 21.7 | -131.8% |
| 4Q21 | 18.2 | +30.3% |
| 3Q21 | 24.7 | -50.1% |
| 2Q21 | 31.1 | +211.5% |
| 1Q21 | -68.3 | -490.8% |
| 4Q20 | 14.0 | -36.4% |
| 3Q20 | 49.5 | +155.4% |
| 2Q20 | 10.0 | -39.2% |
| 1Q20 | 17.5 | +3.7% |
| 4Q19 | 22.0 | +27.5% |
| 3Q19 | 19.4 | +1.9% |
| 2Q19 | 16.4 | +12.0% |
| 1Q19 | 16.9 | -1.0% |
| 4Q18 | 17.3 | -1.9% |
| 3Q18 | 19.0 | +4.1% |
| 2Q18 | 14.7 | +3.1% |
| 1Q18 | 17.0 | +35.5% |
| 4Q17 | 17.6 | +45.6% |
| 3Q17 | 18.3 | +8.2% |
| 2Q17 | 14.2 | - |
| 1Q17 | 12.6 | - |
| 4Q16 | 12.1 | - |
| 3Q16 | 16.9 | - |