| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 21.5 | +16.2% |
| 2Q26 | 19.8 | +4.5% |
| 1Q26 | 16.9 | -2.3% |
| 4Q25 | 19.6 | +35.6% |
| 3Q25 | 18.5 | -13.2% |
| 2Q25 | 19.0 | -8.8% |
| 1Q25 | 17.3 | -15.3% |
| 4Q24 | 14.5 | +0.4% |
| 3Q24 | 21.3 | -6.3% |
| 2Q24 | 20.8 | +0.4% |
| 1Q24 | 20.4 | +26.7% |
| 4Q23 | 14.4 | -12.2% |
| 3Q23 | 22.7 | +11.0% |
| 2Q23 | 20.7 | -7.4% |
| 1Q23 | 16.1 | -16.8% |
| 4Q22 | 16.4 | +86.7% |
| 3Q22 | 20.4 | +27.2% |
| 2Q22 | 22.4 | +35.5% |
| 1Q22 | 19.3 | +50.1% |
| 4Q21 | 8.8 | +56.1% |
| 3Q21 | 16.1 | +18.5% |
| 2Q21 | 16.5 | +20.3% |
| 1Q21 | 12.9 | +59.6% |
| 4Q20 | 5.6 | +65.4% |
| 3Q20 | 13.6 | -4.3% |
| 2Q20 | 13.7 | +13.6% |
| 1Q20 | 8.1 | -39.0% |
| 4Q19 | 3.4 | -52.7% |
| 3Q19 | 14.2 | -0.6% |
| 2Q19 | 12.1 | -21.6% |
| 1Q19 | 13.2 | +37.9% |
| 4Q18 | 7.2 | -35.6% |
| 3Q18 | 14.2 | +25.9% |
| 2Q18 | 15.4 | 0.0% |
| 1Q18 | 9.6 | +6.4% |
| 4Q17 | 11.2 | -22.9% |
| 3Q17 | 11.3 | -0.4% |
| 2Q17 | 15.4 | - |
| 1Q17 | 9.0 | - |
| 4Q16 | 14.5 | - |
| 3Q16 | 11.4 | - |