| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.2 | -17.9% |
| 2Q26 | 15.4 | -20.8% |
| 1Q26 | 15.2 | -23.4% |
| 4Q25 | 15.8 | -22.1% |
| 3Q25 | 17.2 | +5.8% |
| 2Q25 | 19.4 | +25.4% |
| 1Q25 | 19.9 | +55.8% |
| 4Q24 | 20.3 | +31.6% |
| 3Q24 | 16.3 | +6.0% |
| 2Q24 | 15.5 | +15.4% |
| 1Q24 | 12.8 | -22.3% |
| 4Q23 | 15.4 | +16.7% |
| 3Q23 | 15.4 | -17.7% |
| 2Q23 | 13.4 | -22.1% |
| 1Q23 | 16.4 | +2.1% |
| 4Q22 | 13.2 | -25.5% |
| 3Q22 | 18.7 | +20.0% |
| 2Q22 | 17.2 | +32.7% |
| 1Q22 | 16.1 | -2.8% |
| 4Q21 | 17.8 | +24.7% |
| 3Q21 | 15.6 | +13.0% |
| 2Q21 | 13.0 | -18.7% |
| 1Q21 | 16.6 | -2.4% |
| 4Q20 | 14.2 | -1.8% |
| 3Q20 | 13.8 | -0.7% |
| 2Q20 | 15.9 | +19.1% |
| 1Q20 | 17.0 | +60.3% |
| 4Q19 | 14.5 | +12.1% |
| 3Q19 | 13.9 | +45.0% |
| 2Q19 | 13.4 | +117.3% |
| 1Q19 | 10.6 | +40.4% |
| 4Q18 | 12.9 | -21.7% |
| 3Q18 | 9.6 | -37.3% |
| 2Q18 | 6.2 | -57.3% |
| 1Q18 | 7.5 | -43.5% |
| 4Q17 | 16.5 | -8.2% |
| 3Q17 | 15.3 | +10.4% |
| 2Q17 | 14.4 | - |
| 1Q17 | 13.3 | - |
| 4Q16 | 18.0 | - |
| 3Q16 | 13.8 | - |