| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 38.1 | +17.4% |
| 2Q26 | 37.2 | -13.7% |
| 1Q26 | 32.1 | -3.7% |
| 4Q25 | 43.8 | +0.3% |
| 3Q25 | 32.4 | -23.2% |
| 2Q25 | 43.1 | -1.2% |
| 1Q25 | 33.3 | -13.1% |
| 4Q24 | 43.6 | -14.5% |
| 3Q24 | 42.2 | -6.1% |
| 2Q24 | 43.6 | -12.3% |
| 1Q24 | 38.3 | -1.1% |
| 4Q23 | 51.0 | +20.1% |
| 3Q23 | 45.0 | +16.2% |
| 2Q23 | 49.8 | +1.9% |
| 1Q23 | 38.7 | -7.4% |
| 4Q22 | 42.5 | -10.6% |
| 3Q22 | 38.7 | +2.9% |
| 2Q22 | 48.8 | +17.5% |
| 1Q22 | 41.8 | +19.2% |
| 4Q21 | 47.6 | +15.3% |
| 3Q21 | 37.6 | +9.4% |
| 2Q21 | 41.5 | +8.3% |
| 1Q21 | 35.1 | +19.5% |
| 4Q20 | 41.3 | +49.7% |
| 3Q20 | 34.3 | -19.9% |
| 2Q20 | 38.4 | -8.4% |
| 1Q20 | 29.4 | +42.2% |
| 4Q19 | 27.6 | -22.2% |
| 3Q19 | 42.9 | +124.2% |
| 2Q19 | 41.9 | -0.1% |
| 1Q19 | 20.6 | +33.2% |
| 4Q18 | 35.4 | +6.0% |
| 3Q18 | 19.1 | - |
| 2Q18 | 41.9 | - |
| 1Q18 | 15.5 | - |
| 4Q17 | 33.4 | - |