| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 44.9 | +6.1% |
| 2Q26 | 47.7 | +9.4% |
| 1Q26 | 46.7 | +5.0% |
| 4Q25 | 33.0 | -1.0% |
| 3Q25 | 42.3 | -1.6% |
| 2Q25 | 43.6 | -8.2% |
| 1Q25 | 44.5 | -2.6% |
| 4Q24 | 33.3 | -12.3% |
| 3Q24 | 43.0 | -6.1% |
| 2Q24 | 47.5 | -5.0% |
| 1Q24 | 45.7 | -7.9% |
| 4Q23 | 38.0 | +21.5% |
| 3Q23 | 45.8 | +12.5% |
| 2Q23 | 50.0 | +5.1% |
| 1Q23 | 49.6 | +6.7% |
| 4Q22 | 31.3 | +7.7% |
| 3Q22 | 40.7 | +20.8% |
| 2Q22 | 47.5 | +9.5% |
| 1Q22 | 46.5 | +13.0% |
| 4Q21 | 29.0 | +25.0% |
| 3Q21 | 33.7 | +9.4% |
| 2Q21 | 43.4 | -1.5% |
| 1Q21 | 41.2 | -6.4% |
| 4Q20 | 23.2 | +34.7% |
| 3Q20 | 30.8 | +29.3% |
| 2Q20 | 44.1 | +26.2% |
| 1Q20 | 44.0 | +35.8% |
| 4Q19 | 17.2 | -24.0% |
| 3Q19 | 23.8 | +17.3% |
| 2Q19 | 34.9 | +0.9% |
| 1Q19 | 32.4 | +10.3% |
| 4Q18 | 22.7 | -3.0% |
| 3Q18 | 20.3 | -9.7% |
| 2Q18 | 34.6 | -6.7% |
| 1Q18 | 29.4 | -4.2% |
| 4Q17 | 23.4 | +8.6% |
| 3Q17 | 22.5 | -15.6% |
| 2Q17 | 37.1 | - |
| 1Q17 | 30.7 | - |
| 4Q16 | 21.5 | - |
| 3Q16 | 26.6 | - |