| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 9.7 | +12.3% |
| 2Q26 | 10.2 | +25.1% |
| 1Q26 | 8.2 | +20.9% |
| 4Q25 | 7.5 | -5.9% |
| 3Q25 | 8.6 | +6.5% |
| 2Q25 | 8.1 | -6.8% |
| 1Q25 | 6.8 | +14.0% |
| 4Q24 | 7.9 | +7.4% |
| 3Q24 | 8.1 | -19.1% |
| 2Q24 | 8.7 | +9.8% |
| 1Q24 | 6.0 | -22.9% |
| 4Q23 | 7.4 | -15.0% |
| 3Q23 | 10.0 | -4.5% |
| 2Q23 | 7.9 | -25.8% |
| 1Q23 | 7.7 | -28.2% |
| 4Q22 | 8.7 | -3.6% |
| 3Q22 | 10.5 | -16.3% |
| 2Q22 | 10.7 | -24.6% |
| 1Q22 | 10.7 | -27.1% |
| 4Q21 | 9.0 | -18.8% |
| 3Q21 | 12.5 | +23.6% |
| 2Q21 | 14.2 | +19.3% |
| 1Q21 | 14.7 | +20.3% |
| 4Q20 | 11.1 | +15.0% |
| 3Q20 | 10.1 | -24.2% |
| 2Q20 | 11.9 | -13.0% |
| 1Q20 | 12.3 | +9.0% |
| 4Q19 | 9.6 | -8.9% |
| 3Q19 | 13.4 | +0.6% |
| 2Q19 | 13.7 | +9.2% |
| 1Q19 | 11.2 | +15.3% |
| 4Q18 | 10.6 | +32.8% |
| 3Q18 | 13.3 | +12.1% |
| 2Q18 | 12.5 | +6.6% |
| 1Q18 | 9.7 | -18.7% |
| 4Q17 | 8.0 | -26.4% |
| 3Q17 | 11.9 | +20.2% |
| 2Q17 | 11.7 | - |
| 1Q17 | 12.0 | - |
| 4Q16 | 10.8 | - |
| 3Q16 | 9.9 | - |