| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 18.4 | +37.7% |
| 2Q26 | 14.9 | +23.3% |
| 1Q26 | 12.0 | +6.5% |
| 4Q25 | 16.1 | +13.5% |
| 3Q25 | 13.4 | -12.0% |
| 2Q25 | 12.0 | -12.4% |
| 1Q25 | 11.3 | +10.9% |
| 4Q24 | 14.2 | +20.6% |
| 3Q24 | 15.2 | +2.5% |
| 2Q24 | 13.8 | +8.6% |
| 1Q24 | 10.2 | +3.6% |
| 4Q23 | 11.7 | +10.2% |
| 3Q23 | 14.8 | +12.4% |
| 2Q23 | 12.7 | +7.5% |
| 1Q23 | 9.8 | +7.3% |
| 4Q22 | 10.7 | -16.0% |
| 3Q22 | 13.2 | +21.6% |
| 2Q22 | 11.8 | +11.3% |
| 1Q22 | 9.1 | +76.3% |
| 4Q21 | 12.7 | +17.7% |
| 3Q21 | 10.8 | +13.8% |
| 2Q21 | 10.6 | +4.6% |
| 1Q21 | 5.2 | +47.3% |
| 4Q20 | 10.8 | -3.4% |
| 3Q20 | 9.5 | +10.0% |
| 2Q20 | 10.1 | +32.6% |
| 1Q20 | 3.5 | -13.1% |
| 4Q19 | 11.2 | +36.3% |
| 3Q19 | 8.7 | +14.8% |
| 2Q19 | 7.6 | +39.2% |
| 1Q19 | 4.1 | -13.3% |
| 4Q18 | 8.2 | +43.2% |
| 3Q18 | 7.5 | -18.5% |
| 2Q18 | 5.5 | -27.4% |
| 1Q18 | 4.7 | +98.5% |
| 4Q17 | 5.7 | -29.0% |
| 3Q17 | 9.3 | +92.6% |
| 2Q17 | 7.6 | - |
| 1Q17 | 2.4 | - |
| 4Q16 | 8.1 | - |
| 3Q16 | 4.8 | - |