| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 21.4 | +10.9% |
| 2Q26 | 16.5 | +17.1% |
| 1Q26 | 20.2 | -0.1% |
| 4Q25 | 14.5 | -6.9% |
| 3Q25 | 19.3 | +14.8% |
| 2Q25 | 14.1 | +1.1% |
| 1Q25 | 20.3 | +10.1% |
| 4Q24 | 15.5 | +5.3% |
| 3Q24 | 16.8 | +36.6% |
| 2Q24 | 13.9 | +28.0% |
| 1Q24 | 18.4 | +43.5% |
| 4Q23 | 14.8 | +70.1% |
| 3Q23 | 12.3 | +2.7% |
| 2Q23 | 10.9 | +24.3% |
| 1Q23 | 12.8 | -7.5% |
| 4Q22 | 8.7 | -5.0% |
| 3Q22 | 12.0 | -13.5% |
| 2Q22 | 8.8 | -13.6% |
| 1Q22 | 13.9 | +2.5% |
| 4Q21 | 9.1 | -17.9% |
| 3Q21 | 13.8 | +10.9% |
| 2Q21 | 10.1 | -10.7% |
| 1Q21 | 13.5 | +12.5% |
| 4Q20 | 11.1 | +18.1% |
| 3Q20 | 12.5 | -7.6% |
| 2Q20 | 11.4 | +4.3% |
| 1Q20 | 12.0 | -11.2% |
| 4Q19 | 9.4 | -11.0% |
| 3Q19 | 13.5 | +6.9% |
| 2Q19 | 10.9 | +10.1% |
| 1Q19 | 13.5 | +51.8% |
| 4Q18 | 10.6 | +101.2% |
| 3Q18 | 12.6 | +21.4% |
| 2Q18 | 9.9 | +32.0% |
| 1Q18 | 8.9 | -3.9% |
| 4Q17 | 5.3 | -49.6% |
| 3Q17 | 10.4 | +8.4% |
| 2Q17 | 7.5 | -24.9% |
| 1Q17 | 9.3 | -7.6% |
| 4Q16 | 10.4 | - |
| 3Q16 | 9.6 | - |
| 2Q16 | 10.0 | - |
| 1Q16 | 10.0 | - |