| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.4 | +18.6% |
| 2Q26 | 9.7 | -8.8% |
| 1Q26 | 16.7 | -5.5% |
| 4Q25 | 9.4 | -19.7% |
| 3Q25 | 13.0 | +3.2% |
| 2Q25 | 10.6 | +33.6% |
| 1Q25 | 17.6 | +33.6% |
| 4Q24 | 11.7 | +22.2% |
| 3Q24 | 12.6 | -9.8% |
| 2Q24 | 7.9 | -11.2% |
| 1Q24 | 13.2 | -35.8% |
| 4Q23 | 9.6 | -45.2% |
| 3Q23 | 13.9 | -31.6% |
| 2Q23 | 9.0 | -44.9% |
| 1Q23 | 20.6 | -6.8% |
| 4Q22 | 17.5 | +17.0% |
| 3Q22 | 20.4 | +34.0% |
| 2Q22 | 16.3 | +140.2% |
| 1Q22 | 22.1 | +51.9% |
| 4Q21 | 15.0 | +42.5% |
| 3Q21 | 15.2 | -1.2% |
| 2Q21 | 6.8 | -24.6% |
| 1Q21 | 14.5 | +14.2% |
| 4Q20 | 10.5 | -4.7% |
| 3Q20 | 15.4 | +10.8% |
| 2Q20 | 9.0 | -13.0% |
| 1Q20 | 12.7 | -8.1% |
| 4Q19 | 11.0 | -13.4% |
| 3Q19 | 13.9 | -1.2% |
| 2Q19 | 10.3 | -3.9% |
| 1Q19 | 13.8 | +5.7% |
| 4Q18 | 12.7 | -3.8% |
| 3Q18 | 14.1 | -10.4% |
| 2Q18 | 10.7 | -14.9% |
| 1Q18 | 13.1 | +1.5% |
| 4Q17 | 13.2 | +23.0% |
| 3Q17 | 15.7 | +19.4% |
| 2Q17 | 12.6 | - |
| 1Q17 | 12.9 | - |
| 4Q16 | 10.8 | - |
| 3Q16 | 13.1 | - |