| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 21.3 | +8.4% |
| 2Q26 | 18.8 | +1.7% |
| 1Q26 | 14.0 | -20.0% |
| 4Q25 | 17.9 | -0.7% |
| 3Q25 | 19.6 | -3.6% |
| 2Q25 | 18.5 | -0.4% |
| 1Q25 | 17.5 | +15.5% |
| 4Q24 | 18.0 | -4.9% |
| 3Q24 | 20.3 | +2.7% |
| 2Q24 | 18.6 | +7.7% |
| 1Q24 | 15.2 | +37.0% |
| 4Q23 | 19.0 | -5.6% |
| 3Q23 | 19.8 | +1.6% |
| 2Q23 | 17.2 | +5.4% |
| 1Q23 | 11.1 | +15.8% |
| 4Q22 | 20.1 | +19.8% |
| 3Q22 | 19.5 | -1.6% |
| 2Q22 | 16.4 | -7.2% |
| 1Q22 | 9.6 | +8.6% |
| 4Q21 | 16.8 | +18.7% |
| 3Q21 | 19.8 | +8.7% |
| 2Q21 | 17.6 | +1.2% |
| 1Q21 | 8.8 | -27.4% |
| 4Q20 | 14.1 | -13.0% |
| 3Q20 | 18.2 | +10.2% |
| 2Q20 | 17.4 | +34.0% |
| 1Q20 | 12.1 | -8.1% |
| 4Q19 | 16.2 | +10.2% |
| 3Q19 | 16.5 | -6.1% |
| 2Q19 | 13.0 | +41.3% |
| 1Q19 | 13.2 | +29.3% |
| 4Q18 | 14.7 | +24.3% |
| 3Q18 | 17.6 | +21.1% |
| 2Q18 | 9.2 | +76.9% |
| 1Q18 | 10.2 | +15.5% |
| 4Q17 | 11.9 | -26.9% |
| 3Q17 | 14.5 | +16.8% |
| 2Q17 | 5.2 | - |
| 1Q17 | 8.8 | - |
| 4Q16 | 16.2 | - |
| 3Q16 | 12.5 | - |