| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.7 | +9.7% |
| 2Q26 | 12.9 | +14.1% |
| 1Q26 | 14.0 | +17.7% |
| 4Q25 | 11.6 | +4.0% |
| 3Q25 | 13.4 | +27.1% |
| 2Q25 | 11.3 | -4.9% |
| 1Q25 | 11.9 | -2.4% |
| 4Q24 | 11.2 | +45.9% |
| 3Q24 | 10.6 | -30.7% |
| 2Q24 | 11.9 | +5.4% |
| 1Q24 | 12.2 | +1.7% |
| 4Q23 | 7.7 | -27.7% |
| 3Q23 | 15.2 | +48.7% |
| 2Q23 | 11.3 | +9.8% |
| 1Q23 | 12.0 | -2.4% |
| 4Q22 | 10.6 | -13.4% |
| 3Q22 | 10.2 | -8.1% |
| 2Q22 | 10.3 | +12.1% |
| 1Q22 | 12.3 | +174.0% |
| 4Q21 | 12.2 | +30.2% |
| 3Q21 | 11.1 | +7.4% |
| 2Q21 | 9.2 | +4.9% |
| 1Q21 | 4.5 | -49.6% |
| 4Q20 | 9.4 | +34.3% |
| 3Q20 | 10.4 | -13.9% |
| 2Q20 | 8.7 | -3.9% |
| 1Q20 | 8.9 | -7.9% |
| 4Q19 | 7.0 | -2.4% |
| 3Q19 | 12.1 | +12.0% |
| 2Q19 | 9.1 | +3.3% |
| 1Q19 | 9.7 | -5.0% |
| 4Q18 | 7.2 | -12.1% |
| 3Q18 | 10.8 | -5.6% |
| 2Q18 | 8.8 | -1.7% |
| 1Q18 | 10.2 | +6.8% |
| 4Q17 | 8.1 | +5.9% |
| 3Q17 | 11.4 | +18.8% |
| 2Q17 | 9.0 | +28.6% |
| 1Q17 | 9.5 | +12.4% |
| 4Q16 | 7.7 | - |
| 3Q16 | 9.6 | - |
| 2Q16 | 7.0 | - |
| 1Q16 | 8.5 | - |