| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.5 | -5.4% |
| 4Q25 | 15.8 | -0.6% |
| 3Q25 | 16.4 | +6.8% |
| 2Q25 | 17.3 | +6.7% |
| 1Q25 | 19.9 | +1.1% |
| 4Q24 | 15.8 | -5.4% |
| 3Q24 | 15.3 | +20.4% |
| 2Q24 | 16.2 | +11.5% |
| 1Q24 | 19.7 | +26.8% |
| 4Q23 | 16.7 | +36.3% |
| 3Q23 | 12.7 | +32.0% |
| 2Q23 | 14.5 | +39.5% |
| 1Q23 | 15.6 | +12.6% |
| 4Q22 | 12.3 | +35.6% |
| 3Q22 | 9.6 | -15.8% |
| 2Q22 | 10.4 | -17.7% |
| 1Q22 | 13.8 | +238.5% |
| 4Q21 | 9.1 | -37.4% |
| 3Q21 | 11.4 | -14.9% |
| 2Q21 | 12.7 | -26.9% |
| 1Q21 | 4.1 | -79.0% |
| 4Q20 | 14.5 | -5.8% |
| 3Q20 | 13.4 | -5.4% |
| 2Q20 | 17.3 | -2.0% |
| 1Q20 | 19.4 | -4.2% |
| 4Q19 | 15.4 | -7.9% |
| 3Q19 | 14.2 | -8.6% |
| 2Q19 | 17.7 | +6.9% |
| 1Q19 | 20.3 | -2.8% |
| 4Q18 | 16.7 | -1.3% |
| 3Q18 | 15.6 | +4.4% |
| 2Q18 | 16.5 | -4.3% |
| 1Q18 | 20.9 | -5.2% |
| 4Q17 | 16.9 | +16.1% |
| 3Q17 | 14.9 | -6.3% |
| 2Q17 | 17.2 | - |
| 1Q17 | 22.0 | - |
| 4Q16 | 14.5 | - |
| 3Q16 | 15.9 | - |