| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.8 | +1.9% |
| 2Q26 | 15.1 | +3.6% |
| 1Q26 | 12.0 | +8.5% |
| 4Q25 | 12.4 | -16.5% |
| 3Q25 | 14.6 | +1.2% |
| 2Q25 | 14.6 | +2.8% |
| 1Q25 | 11.1 | -21.5% |
| 4Q24 | 14.9 | +3.1% |
| 3Q24 | 14.4 | -10.8% |
| 2Q24 | 14.2 | -7.6% |
| 1Q24 | 14.1 | -8.9% |
| 4Q23 | 14.4 | -9.4% |
| 3Q23 | 16.1 | -4.7% |
| 2Q23 | 15.4 | +5.6% |
| 1Q23 | 15.5 | +14.3% |
| 4Q22 | 15.9 | +15.9% |
| 3Q22 | 16.9 | +27.3% |
| 2Q22 | 14.5 | +5.8% |
| 1Q22 | 13.6 | +5.4% |
| 4Q21 | 13.7 | +12.9% |
| 3Q21 | 13.3 | -0.3% |
| 2Q21 | 13.7 | +16.0% |
| 1Q21 | 12.9 | -3.2% |
| 4Q20 | 12.2 | -18.0% |
| 3Q20 | 13.3 | -2.4% |
| 2Q20 | 11.9 | -4.8% |
| 1Q20 | 13.3 | +12.2% |
| 4Q19 | 14.8 | -15.0% |
| 3Q19 | 13.7 | +1.0% |
| 2Q19 | 12.4 | +6.4% |
| 1Q19 | 11.8 | -9.4% |
| 4Q18 | 17.5 | +15.6% |
| 3Q18 | 13.5 | +42.0% |
| 2Q18 | 11.7 | -19.1% |
| 1Q18 | 13.1 | -24.0% |
| 4Q17 | 15.1 | -7.4% |
| 3Q17 | 9.5 | -27.8% |
| 2Q17 | 14.5 | - |
| 1Q17 | 17.2 | - |
| 4Q16 | 16.3 | - |
| 3Q16 | 13.2 | - |