| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.4 | -2.3% |
| 2Q26 | 12.8 | +11.2% |
| 1Q26 | 12.2 | +8.2% |
| 4Q25 | 12.8 | -1.5% |
| 3Q25 | 13.7 | +4.8% |
| 2Q25 | 11.5 | -4.1% |
| 1Q25 | 11.2 | -5.1% |
| 4Q24 | 13.0 | +1.4% |
| 3Q24 | 13.1 | +0.5% |
| 2Q24 | 12.0 | -1.4% |
| 1Q24 | 11.8 | +1.4% |
| 4Q23 | 12.8 | -1.5% |
| 3Q23 | 13.0 | +4.7% |
| 2Q23 | 12.1 | +10.7% |
| 1Q23 | 11.7 | +22.1% |
| 4Q22 | 13.0 | +45.0% |
| 3Q22 | 12.4 | +9.0% |
| 2Q22 | 11.0 | +77.5% |
| 1Q22 | 9.6 | +12.4% |
| 4Q21 | 9.0 | -23.6% |
| 3Q21 | 11.4 | +2.6% |
| 2Q21 | 6.2 | -36.6% |
| 1Q21 | 8.5 | -2.0% |
| 4Q20 | 11.8 | +5.9% |
| 3Q20 | 11.1 | +14.4% |
| 2Q20 | 9.7 | +10.8% |
| 1Q20 | 8.7 | +29.6% |
| 4Q19 | 11.1 | +9.4% |
| 3Q19 | 9.7 | +26.8% |
| 2Q19 | 8.8 | +10.7% |
| 1Q19 | 6.7 | +10.4% |
| 4Q18 | 10.2 | +4.2% |
| 3Q18 | 7.6 | +6.4% |
| 2Q18 | 7.9 | +54.0% |
| 1Q18 | 6.1 | +23.8% |
| 4Q17 | 9.7 | +8.5% |
| 3Q17 | 7.2 | +38.8% |
| 2Q17 | 5.2 | - |
| 1Q17 | 4.9 | - |
| 4Q16 | 9.0 | - |
| 3Q16 | 5.2 | - |