| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 18.5 | +8.2% |
| 2Q26 | 14.5 | -9.4% |
| 1Q26 | 14.7 | -11.9% |
| 4Q25 | 15.0 | +21.0% |
| 3Q25 | 17.1 | +27.5% |
| 2Q25 | 16.0 | +11.0% |
| 1Q25 | 16.7 | +19.2% |
| 4Q24 | 12.4 | +7.5% |
| 3Q24 | 13.4 | -15.7% |
| 2Q24 | 14.5 | -4.6% |
| 1Q24 | 14.0 | -13.7% |
| 4Q23 | 11.5 | -9.8% |
| 3Q23 | 15.9 | +10.7% |
| 2Q23 | 15.1 | -23.0% |
| 1Q23 | 16.2 | -1.0% |
| 4Q22 | 12.8 | +79.3% |
| 3Q22 | 14.4 | +22.9% |
| 2Q22 | 19.7 | +312.5% |
| 1Q22 | 16.4 | +163.7% |
| 4Q21 | 7.1 | -13.2% |
| 3Q21 | 11.7 | +41.2% |
| 2Q21 | 4.8 | -46.2% |
| 1Q21 | 6.2 | -41.6% |
| 4Q20 | 8.2 | +3.3% |
| 3Q20 | 8.3 | -45.4% |
| 2Q20 | 8.9 | -39.4% |
| 1Q20 | 10.6 | -22.4% |
| 4Q19 | 8.0 | -40.9% |
| 3Q19 | 15.1 | -0.3% |
| 2Q19 | 14.6 | -21.5% |
| 1Q19 | 13.7 | -13.3% |
| 4Q18 | 13.5 | -9.1% |
| 3Q18 | 15.2 | +1.5% |
| 2Q18 | 18.6 | +24.8% |
| 1Q18 | 15.8 | +2.8% |
| 4Q17 | 14.8 | +23.4% |
| 3Q17 | 15.0 | -14.9% |
| 2Q17 | 14.9 | - |
| 1Q17 | 15.4 | - |
| 4Q16 | 12.0 | - |
| 3Q16 | 17.6 | - |