| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 23.3 | +1.3% |
| 2Q26 | 15.9 | -27.8% |
| 1Q26 | 23.5 | -7.3% |
| 4Q25 | 11.3 | +20.8% |
| 3Q25 | 23.0 | -4.6% |
| 2Q25 | 22.1 | +92.5% |
| 1Q25 | 25.4 | +7.1% |
| 4Q24 | 9.4 | +59.9% |
| 3Q24 | 24.1 | -14.2% |
| 2Q24 | 11.5 | -53.8% |
| 1Q24 | 23.7 | -0.4% |
| 4Q23 | 5.9 | -42.8% |
| 3Q23 | 28.1 | -2.8% |
| 2Q23 | 24.8 | +26.9% |
| 1Q23 | 23.8 | -19.7% |
| 4Q22 | 10.3 | -19.8% |
| 3Q22 | 28.9 | +17.8% |
| 2Q22 | 19.6 | +2.6% |
| 1Q22 | 29.6 | +12.3% |
| 4Q21 | 12.8 | +5.7% |
| 3Q21 | 24.5 | -19.0% |
| 2Q21 | 19.1 | +3.5% |
| 1Q21 | 26.3 | -1.9% |
| 4Q20 | 12.1 | -18.4% |
| 3Q20 | 30.3 | +22.3% |
| 2Q20 | 18.4 | -5.1% |
| 1Q20 | 26.9 | +5.5% |
| 4Q19 | 14.9 | -1.5% |
| 3Q19 | 24.7 | +1.3% |
| 2Q19 | 19.4 | +52.8% |
| 1Q19 | 25.5 | +13.8% |
| 4Q18 | 15.1 | -5.2% |
| 3Q18 | 24.4 | +19.8% |
| 2Q18 | 12.7 | -32.7% |
| 1Q18 | 22.4 | +12.8% |
| 4Q17 | 15.9 | +8.7% |
| 3Q17 | 20.4 | +34.6% |
| 2Q17 | 18.9 | - |
| 1Q17 | 19.8 | - |
| 4Q16 | 14.6 | - |
| 3Q16 | 15.1 | - |