| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q25 | 13.8 | +3.7% |
| 3Q25 | 14.1 | +9.9% |
| 2Q25 | 13.7 | +8.4% |
| 1Q25 | 13.5 | +4.2% |
| 4Q24 | 13.3 | +6.2% |
| 3Q24 | 12.8 | +5.9% |
| 2Q24 | 12.7 | +6.0% |
| 1Q24 | 13.0 | -0.3% |
| 4Q23 | 12.5 | +9.9% |
| 3Q23 | 12.1 | +8.9% |
| 2Q23 | 11.9 | +0.3% |
| 1Q23 | 13.0 | +5.5% |
| 4Q22 | 11.4 | -11.9% |
| 3Q22 | 11.1 | -9.0% |
| 2Q22 | 11.9 | -7.4% |
| 1Q22 | 12.4 | -6.6% |
| 4Q21 | 12.9 | +4.4% |
| 3Q21 | 12.2 | -4.5% |
| 2Q21 | 12.8 | +1.9% |
| 1Q21 | 13.2 | +8.3% |
| 4Q20 | 12.4 | -5.0% |
| 3Q20 | 12.8 | +15.3% |
| 2Q20 | 12.6 | 0.0% |
| 1Q20 | 12.2 | +5.7% |
| 4Q19 | 13.0 | +9.6% |
| 3Q19 | 11.1 | -12.6% |
| 2Q19 | 12.6 | -7.0% |
| 1Q19 | 11.5 | -5.9% |
| 4Q18 | 11.9 | -10.7% |
| 3Q18 | 12.7 | -6.0% |
| 2Q18 | 13.6 | -1.2% |
| 1Q18 | 12.3 | -6.6% |
| 4Q17 | 13.3 | -3.6% |
| 3Q17 | 13.5 | -1.5% |
| 2Q17 | 13.7 | -4.7% |
| 1Q17 | 13.1 | +3.5% |
| 4Q16 | 13.8 | +12.0% |
| 3Q16 | 13.7 | - |
| 2Q16 | 14.4 | - |
| 1Q16 | 12.7 | - |
| 4Q15 | 12.3 | - |