| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.5 | -6.7% |
| 2Q26 | 12.7 | +9.1% |
| 1Q26 | 8.8 | +11.4% |
| 4Q25 | 14.1 | +10.3% |
| 3Q25 | 13.4 | +1.5% |
| 2Q25 | 11.6 | -7.7% |
| 1Q25 | 7.9 | -9.6% |
| 4Q24 | 12.7 | -3.1% |
| 3Q24 | 13.2 | +2.0% |
| 2Q24 | 12.6 | +5.8% |
| 1Q24 | 8.7 | +3.8% |
| 4Q23 | 13.2 | -11.6% |
| 3Q23 | 13.0 | +2.9% |
| 2Q23 | 11.9 | +6.5% |
| 1Q23 | 8.4 | +34.4% |
| 4Q22 | 14.9 | +9.3% |
| 3Q22 | 12.6 | +10.0% |
| 2Q22 | 11.2 | +37.3% |
| 1Q22 | 6.3 | +11.6% |
| 4Q21 | 13.6 | +8.3% |
| 3Q21 | 11.5 | +1.2% |
| 2Q21 | 8.1 | -30.3% |
| 1Q21 | 5.6 | -12.2% |
| 4Q20 | 12.6 | -1.0% |
| 3Q20 | 11.3 | +6.5% |
| 2Q20 | 11.7 | +35.9% |
| 1Q20 | 6.4 | +68.2% |
| 4Q19 | 12.7 | +19.7% |
| 3Q19 | 10.6 | +29.0% |
| 2Q19 | 8.6 | +4.3% |
| 1Q19 | 3.8 | +29.7% |
| 4Q18 | 10.6 | +6.3% |
| 3Q18 | 8.2 | +18.6% |
| 2Q18 | 8.2 | -6.6% |
| 1Q18 | 2.9 | -48.9% |
| 4Q17 | 10.0 | -13.9% |
| 3Q17 | 7.0 | -24.9% |
| 2Q17 | 8.8 | - |
| 1Q17 | 5.7 | - |
| 4Q16 | 11.6 | - |
| 3Q16 | 9.3 | - |