| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.9 | -17.0% |
| 2Q26 | 15.3 | -11.8% |
| 1Q26 | 14.7 | -18.9% |
| 4Q25 | 6.3 | -29.9% |
| 3Q25 | 17.9 | -9.7% |
| 2Q25 | 17.3 | +6.1% |
| 1Q25 | 18.2 | +6.4% |
| 4Q24 | 8.9 | +8.6% |
| 3Q24 | 19.8 | +1.0% |
| 2Q24 | 16.4 | -13.2% |
| 1Q24 | 17.1 | -0.1% |
| 4Q23 | 8.2 | -19.2% |
| 3Q23 | 19.6 | -2.1% |
| 2Q23 | 18.8 | +4.2% |
| 1Q23 | 17.1 | +0.1% |
| 4Q22 | 10.2 | +105.9% |
| 3Q22 | 20.0 | +7.6% |
| 2Q22 | 18.1 | +12.2% |
| 1Q22 | 17.1 | -10.8% |
| 4Q21 | 5.0 | -30.1% |
| 3Q21 | 18.6 | -4.2% |
| 2Q21 | 16.1 | +3.1% |
| 1Q21 | 19.1 | +33.7% |
| 4Q20 | 7.1 | -16.8% |
| 3Q20 | 19.4 | +9.6% |
| 2Q20 | 15.6 | -0.9% |
| 1Q20 | 14.3 | +9.4% |
| 4Q19 | 8.5 | +61.6% |
| 3Q19 | 17.7 | -7.5% |
| 2Q19 | 15.8 | +9.9% |
| 1Q19 | 13.1 | +2.8% |
| 4Q18 | 5.3 | -43.4% |
| 3Q18 | 19.2 | +11.9% |
| 2Q18 | 14.4 | -2.0% |
| 1Q18 | 12.7 | +23.4% |
| 4Q17 | 9.3 | +76.0% |
| 3Q17 | 17.1 | +3.0% |
| 2Q17 | 14.7 | -3.5% |
| 1Q17 | 10.3 | -25.7% |
| 4Q16 | 5.3 | - |
| 3Q16 | 16.6 | - |
| 2Q16 | 15.2 | - |
| 1Q16 | 13.9 | - |