| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.0 | +4.2% |
| 2Q26 | 15.1 | +3.8% |
| 1Q26 | 14.4 | +10.9% |
| 4Q25 | 8.4 | +29.1% |
| 3Q25 | 10.6 | -10.3% |
| 2Q25 | 14.5 | -13.7% |
| 1Q25 | 13.0 | -7.1% |
| 4Q24 | 6.5 | -26.0% |
| 3Q24 | 11.8 | +16.0% |
| 2Q24 | 16.8 | +20.4% |
| 1Q24 | 14.0 | +26.0% |
| 4Q23 | 8.8 | +17.1% |
| 3Q23 | 10.2 | +10.3% |
| 2Q23 | 14.0 | +31.3% |
| 1Q23 | 11.1 | -2.1% |
| 4Q22 | 7.5 | +27.7% |
| 3Q22 | 9.2 | -7.8% |
| 2Q22 | 10.7 | +11.6% |
| 1Q22 | 11.3 | +26.8% |
| 4Q21 | 5.9 | +5.5% |
| 3Q21 | 10.0 | +8.7% |
| 2Q21 | 9.5 | -2.8% |
| 1Q21 | 8.9 | +13.8% |
| 4Q20 | 5.6 | +7.3% |
| 3Q20 | 9.2 | +7.5% |
| 2Q20 | 9.8 | -1.7% |
| 1Q20 | 7.9 | +1.6% |
| 4Q19 | 5.2 | -0.3% |
| 3Q19 | 8.6 | +15.4% |
| 2Q19 | 10.0 | +13.3% |
| 1Q19 | 7.7 | -14.7% |
| 4Q18 | 5.2 | -16.4% |
| 3Q18 | 7.4 | -32.5% |
| 2Q18 | 8.8 | +52.2% |
| 1Q18 | 9.1 | +52.9% |
| 4Q17 | 6.2 | +33.0% |
| 3Q17 | 11.0 | +93.9% |
| 2Q17 | 5.8 | - |
| 1Q17 | 5.9 | - |
| 4Q16 | 4.7 | - |
| 3Q16 | 5.7 | - |