| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.4 | +12.1% |
| 2Q26 | 12.2 | +3.2% |
| 1Q26 | 12.0 | +0.9% |
| 4Q25 | 9.6 | +6.3% |
| 3Q25 | 12.9 | -7.1% |
| 2Q25 | 11.8 | +7.7% |
| 1Q25 | 11.9 | +15.7% |
| 4Q24 | 9.0 | -13.9% |
| 3Q24 | 13.8 | +62.3% |
| 2Q24 | 10.9 | +19.2% |
| 1Q24 | 10.3 | +24.7% |
| 4Q23 | 10.5 | -1.7% |
| 3Q23 | 8.5 | -9.6% |
| 2Q23 | 9.2 | -14.6% |
| 1Q23 | 8.3 | -15.4% |
| 4Q22 | 10.6 | -14.4% |
| 3Q22 | 9.4 | -22.6% |
| 2Q22 | 10.7 | +24.7% |
| 1Q22 | 9.8 | +20.7% |
| 4Q21 | 12.4 | +24.0% |
| 3Q21 | 12.2 | +4.0% |
| 2Q21 | 8.6 | -29.3% |
| 1Q21 | 8.1 | -23.5% |
| 4Q20 | 10.0 | -8.4% |
| 3Q20 | 11.7 | +4.7% |
| 2Q20 | 12.2 | +6.1% |
| 1Q20 | 10.6 | -1.1% |
| 4Q19 | 11.0 | +6.0% |
| 3Q19 | 11.2 | -14.5% |
| 2Q19 | 11.5 | -11.7% |
| 1Q19 | 10.7 | -6.8% |
| 4Q18 | 10.3 | -5.2% |
| 3Q18 | 13.1 | -4.0% |
| 2Q18 | 13.0 | -1.6% |
| 1Q18 | 11.5 | +8.0% |
| 4Q17 | 10.9 | +3.7% |
| 3Q17 | 13.7 | +21.8% |
| 2Q17 | 13.2 | - |
| 1Q17 | 10.6 | - |
| 4Q16 | 10.5 | - |
| 3Q16 | 11.2 | - |