| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 18.4 | +1.5% |
| 2Q26 | 17.8 | +10.5% |
| 1Q26 | 16.3 | -9.6% |
| 4Q25 | 13.0 | -20.1% |
| 3Q25 | 18.2 | +12.4% |
| 2Q25 | 16.1 | +8.7% |
| 1Q25 | 18.1 | +31.6% |
| 4Q24 | 16.3 | +84.2% |
| 3Q24 | 16.2 | +33.8% |
| 2Q24 | 14.8 | +80.2% |
| 1Q24 | 13.7 | +25.1% |
| 4Q23 | 8.8 | +51.6% |
| 3Q23 | 12.1 | +10.5% |
| 2Q23 | 8.2 | +6.5% |
| 1Q23 | 11.0 | +2.1% |
| 4Q22 | 5.8 | -25.1% |
| 3Q22 | 10.9 | +6.4% |
| 2Q22 | 7.7 | -6.4% |
| 1Q22 | 10.8 | +1.4% |
| 4Q21 | 7.8 | +13.0% |
| 3Q21 | 10.3 | +7.2% |
| 2Q21 | 8.3 | +27.9% |
| 1Q21 | 10.6 | +54.1% |
| 4Q20 | 6.9 | +45.1% |
| 3Q20 | 9.6 | +16.9% |
| 2Q20 | 6.5 | +18.1% |
| 1Q20 | 6.9 | -7.6% |
| 4Q19 | 4.8 | -6.2% |
| 3Q19 | 8.2 | -11.4% |
| 2Q19 | 5.5 | -24.1% |
| 1Q19 | 7.4 | +0.1% |
| 4Q18 | 5.1 | -16.2% |
| 3Q18 | 9.3 | -10.4% |
| 2Q18 | 7.2 | +0.6% |
| 1Q18 | 7.4 | -11.9% |
| 4Q17 | 6.0 | -8.0% |
| 3Q17 | 10.3 | +4.4% |
| 2Q17 | 7.2 | +5.5% |
| 1Q17 | 8.4 | +18.9% |
| 4Q16 | 6.6 | - |
| 3Q16 | 9.9 | - |
| 2Q16 | 6.8 | - |
| 1Q16 | 7.1 | - |