| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.3 | +6.8% |
| 2Q26 | 10.1 | -21.7% |
| 1Q26 | 16.2 | +13.7% |
| 4Q25 | 24.6 | +20.4% |
| 3Q25 | 18.1 | -8.7% |
| 2Q25 | 12.9 | -15.6% |
| 1Q25 | 14.3 | +5.8% |
| 4Q24 | 20.5 | -4.2% |
| 3Q24 | 19.8 | +26.5% |
| 2Q24 | 15.2 | +8.9% |
| 1Q24 | 13.5 | -13.2% |
| 4Q23 | 21.4 | +11.0% |
| 3Q23 | 15.6 | +4.6% |
| 2Q23 | 14.0 | +6.3% |
| 1Q23 | 15.6 | +20.2% |
| 4Q22 | 19.3 | +29.0% |
| 3Q22 | 15.0 | -5.9% |
| 2Q22 | 13.2 | +2.9% |
| 1Q22 | 12.9 | +64.4% |
| 4Q21 | 14.9 | -25.1% |
| 3Q21 | 15.9 | -26.6% |
| 2Q21 | 12.8 | -25.5% |
| 1Q21 | 7.9 | -55.1% |
| 4Q20 | 19.9 | -14.8% |
| 3Q20 | 21.6 | -11.3% |
| 2Q20 | 17.2 | +1.5% |
| 1Q20 | 17.5 | -5.2% |
| 4Q19 | 23.4 | -0.9% |
| 3Q19 | 24.4 | +17.6% |
| 2Q19 | 16.9 | +12.8% |
| 1Q19 | 18.5 | +0.6% |
| 4Q18 | 23.6 | +11.8% |
| 3Q18 | 20.8 | -7.9% |
| 2Q18 | 15.0 | -21.6% |
| 1Q18 | 18.4 | -9.9% |
| 4Q17 | 21.1 | +10.1% |
| 3Q17 | 22.5 | -12.1% |
| 2Q17 | 19.1 | - |
| 1Q17 | 20.4 | - |
| 4Q16 | 19.2 | - |
| 3Q16 | 25.6 | - |