| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.2 | +0.7% |
| 2Q26 | 10.3 | +15.4% |
| 1Q26 | 19.7 | +9.6% |
| 4Q25 | 8.5 | +14.4% |
| 3Q25 | 17.0 | -14.3% |
| 2Q25 | 8.9 | -42.9% |
| 1Q25 | 18.0 | -10.3% |
| 4Q24 | 7.4 | -22.9% |
| 3Q24 | 19.9 | +13.2% |
| 2Q24 | 15.6 | +9.3% |
| 1Q24 | 20.0 | +8.3% |
| 4Q23 | 9.7 | +0.5% |
| 3Q23 | 17.6 | -9.0% |
| 2Q23 | 14.3 | -0.3% |
| 1Q23 | 18.5 | +19.9% |
| 4Q22 | 9.6 | -23.4% |
| 3Q22 | 19.3 | +41.9% |
| 2Q22 | 14.4 | -8.8% |
| 1Q22 | 15.4 | +45.1% |
| 4Q21 | 12.5 | +35.1% |
| 3Q21 | 13.6 | -9.8% |
| 2Q21 | 15.7 | +9.8% |
| 1Q21 | 10.6 | +13.5% |
| 4Q20 | 9.3 | +236.6% |
| 3Q20 | 15.1 | +9.4% |
| 2Q20 | 14.3 | +15.5% |
| 1Q20 | 9.4 | -28.1% |
| 4Q19 | 2.8 | -57.5% |
| 3Q19 | 13.8 | -10.2% |
| 2Q19 | 12.4 | +2.8% |
| 1Q19 | 13.0 | +29.7% |
| 4Q18 | 6.5 | -6.4% |
| 3Q18 | 15.3 | +0.2% |
| 2Q18 | 12.1 | +5.8% |
| 1Q18 | 10.0 | +35.7% |
| 4Q17 | 6.9 | +4.0% |
| 3Q17 | 15.3 | +39.6% |
| 2Q17 | 11.4 | - |
| 1Q17 | 7.4 | - |
| 4Q16 | 6.7 | - |
| 3Q16 | 11.0 | - |