| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 21.5 | -2.1% |
| 2Q26 | 19.5 | -12.1% |
| 1Q26 | 16.4 | +65.9% |
| 4Q25 | 21.5 | -7.0% |
| 3Q25 | 21.9 | +33.7% |
| 2Q25 | 22.2 | +38.4% |
| 1Q25 | 9.9 | -20.4% |
| 4Q24 | 23.2 | +0.6% |
| 3Q24 | 16.4 | +2.1% |
| 2Q24 | 16.0 | -2.3% |
| 1Q24 | 12.5 | -0.7% |
| 4Q23 | 23.0 | +21.9% |
| 3Q23 | 16.0 | -12.6% |
| 2Q23 | 16.4 | +26.4% |
| 1Q23 | 12.5 | +38.7% |
| 4Q22 | 18.9 | -0.9% |
| 3Q22 | 18.4 | - |
| 2Q22 | 13.0 | - |
| 1Q22 | 9.0 | - |
| 4Q21 | 19.0 | -3.1% |
| 4Q20 | 19.6 | - |