| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.4 | +9.4% |
| 2Q26 | 12 | +8.8% |
| 1Q26 | 15.1 | -1.8% |
| 4Q25 | 14.3 | +40.7% |
| 3Q25 | 15.9 | -1.3% |
| 2Q25 | 11.0 | +8.7% |
| 1Q25 | 15.4 | +11.5% |
| 4Q24 | 10.1 | +13.0% |
| 3Q24 | 16.1 | +32.1% |
| 2Q24 | 10.1 | -8.2% |
| 1Q24 | 13.8 | +2.5% |
| 4Q23 | 9.0 | -30.2% |
| 3Q23 | 12.2 | -16.9% |
| 2Q23 | 11.1 | -16.5% |
| 1Q23 | 13.4 | -9.2% |
| 4Q22 | 12.9 | +24.8% |
| 3Q22 | 14.7 | -9.2% |
| 2Q22 | 13.2 | +3.9% |
| 1Q22 | 14.8 | +34.5% |
| 4Q21 | 10.3 | +30.9% |
| 3Q21 | 16.1 | +32.3% |
| 2Q21 | 12.7 | +18.2% |
| 1Q21 | 11.0 | -1.5% |
| 4Q20 | 7.9 | +3.3% |
| 3Q20 | 12.2 | -19.9% |
| 2Q20 | 10.8 | +47.0% |
| 1Q20 | 11.2 | -10.7% |
| 4Q19 | 7.6 | -12.6% |
| 3Q19 | 15.2 | +3.8% |
| 2Q19 | 7.3 | -38.3% |
| 1Q19 | 12.5 | -8.6% |
| 4Q18 | 8.7 | -21.2% |
| 3Q18 | 14.7 | +13.2% |
| 2Q18 | 11.9 | +15.0% |
| 1Q18 | 13.7 | +14.8% |
| 4Q17 | 11.1 | +28.6% |
| 3Q17 | 13.0 | -3.2% |
| 2Q17 | 10.3 | - |
| 1Q17 | 11.9 | - |
| 4Q16 | 8.6 | - |
| 3Q16 | 13.4 | - |