| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.6 | -16.3% |
| 2Q26 | 18.3 | +17.0% |
| 1Q26 | 17.1 | +27.4% |
| 4Q25 | 13.0 | -0.6% |
| 3Q25 | 16.2 | +17.4% |
| 2Q25 | 15.6 | +35.2% |
| 1Q25 | 13.4 | -8.6% |
| 4Q24 | 13.1 | +21.6% |
| 3Q24 | 13.8 | -16.6% |
| 2Q24 | 11.5 | -16.2% |
| 1Q24 | 14.7 | -15.0% |
| 4Q23 | 10.8 | -18.8% |
| 3Q23 | 16.6 | -2.8% |
| 2Q23 | 13.8 | +0.5% |
| 1Q23 | 17.3 | +0.1% |
| 4Q22 | 13.2 | +11.0% |
| 3Q22 | 17.1 | +14.5% |
| 2Q22 | 13.7 | +11.6% |
| 1Q22 | 17.3 | +12.6% |
| 4Q21 | 11.9 | -7.1% |
| 3Q21 | 14.9 | -4.9% |
| 2Q21 | 12.3 | +1.8% |
| 1Q21 | 15.3 | +15.3% |
| 4Q20 | 12.8 | +17.6% |
| 3Q20 | 15.7 | +7.9% |
| 2Q20 | 12.1 | +9.0% |
| 1Q20 | 13.3 | +1.1% |
| 4Q19 | 10.9 | +40.4% |
| 3Q19 | 14.5 | +19.3% |
| 2Q19 | 11.1 | +2.8% |
| 1Q19 | 13.2 | +15.6% |
| 4Q18 | 7.8 | -17.7% |
| 3Q18 | 12.2 | +9.2% |
| 2Q18 | 10.8 | +8.1% |
| 1Q18 | 11.4 | +11.7% |
| 4Q17 | 9.5 | +7.4% |
| 3Q17 | 11.2 | +8.1% |
| 2Q17 | 10.0 | -0.9% |
| 1Q17 | 10.2 | -8.7% |
| 4Q16 | 8.8 | - |
| 3Q16 | 10.3 | - |
| 2Q16 | 10.0 | - |
| 1Q16 | 11.2 | - |