| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.1 | -4.8% |
| 2Q26 | 13.9 | -11.7% |
| 1Q26 | 10.4 | -17.8% |
| 4Q25 | 10.5 | -26.2% |
| 3Q25 | 15.8 | +8.0% |
| 2Q25 | 15.8 | +7.7% |
| 1Q25 | 12.6 | +9.2% |
| 4Q24 | 14.3 | +2.4% |
| 3Q24 | 14.6 | -2.6% |
| 2Q24 | 14.7 | +17.3% |
| 1Q24 | 11.5 | -3.0% |
| 4Q23 | 13.9 | +1.9% |
| 3Q23 | 15.0 | +2.0% |
| 2Q23 | 12.5 | -14.9% |
| 1Q23 | 11.9 | +10.9% |
| 4Q22 | 13.7 | +2.6% |
| 3Q22 | 14.7 | +11.5% |
| 2Q22 | 14.7 | +30.7% |
| 1Q22 | 10.7 | +2.6% |
| 4Q21 | 13.3 | -25.1% |
| 3Q21 | 13.2 | +10.8% |
| 2Q21 | 11.2 | -6.4% |
| 1Q21 | 10.4 | +37.1% |
| 4Q20 | 17.8 | +18.6% |
| 3Q20 | 11.9 | +7.1% |
| 2Q20 | 12.0 | -3.2% |
| 1Q20 | 7.6 | -15.6% |
| 4Q19 | 15.0 | +6.5% |
| 3Q19 | 11.1 | +4.8% |
| 2Q19 | 12.4 | +13.6% |
| 1Q19 | 9.0 | +2.6% |
| 4Q18 | 14.1 | +11.3% |
| 3Q18 | 10.6 | -10.2% |
| 2Q18 | 10.9 | +2.5% |
| 1Q18 | 8.8 | -0.5% |
| 4Q17 | 12.7 | +6.8% |
| 3Q17 | 11.8 | +2.6% |
| 2Q17 | 10.7 | - |
| 1Q17 | 8.8 | - |
| 4Q16 | 11.9 | - |
| 3Q16 | 11.5 | - |