| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.9 | -19.6% |
| 2Q26 | 16.6 | +6.5% |
| 1Q26 | 9.2 | +28.9% |
| 4Q25 | 4.4 | -72.3% |
| 3Q25 | 19.8 | +15.4% |
| 2Q25 | 15.6 | -9.6% |
| 1Q25 | 7.1 | -58.5% |
| 4Q24 | 16.0 | +17.8% |
| 3Q24 | 17.2 | +4.0% |
| 2Q24 | 17.2 | +0.3% |
| 1Q24 | 17.2 | +40.7% |
| 4Q23 | 13.6 | +0.5% |
| 3Q23 | 16.5 | +9.8% |
| 2Q23 | 17.2 | +7.5% |
| 1Q23 | 12.2 | +3.3% |
| 4Q22 | 13.5 | +4.8% |
| 3Q22 | 15.0 | +2.0% |
| 2Q22 | 16.0 | -0.9% |
| 1Q22 | 11.8 | +24.0% |
| 4Q21 | 12.9 | +7.6% |
| 3Q21 | 14.8 | +2.6% |
| 2Q21 | 16.1 | +5.1% |
| 1Q21 | 9.5 | -1.6% |
| 4Q20 | 12.0 | +10.4% |
| 3Q20 | 14.4 | +6.1% |
| 2Q20 | 15.3 | +12.8% |
| 1Q20 | 9.7 | -15.4% |
| 4Q19 | 10.9 | +33.9% |
| 3Q19 | 13.6 | +1.9% |
| 2Q19 | 13.6 | +0.9% |
| 1Q19 | 11.5 | +4.5% |
| 4Q18 | 8.1 | -29.4% |
| 3Q18 | 13.3 | -10.0% |
| 2Q18 | 13.5 | -2.3% |
| 1Q18 | 11.0 | +122.0% |
| 4Q17 | 11.5 | +8.9% |
| 3Q17 | 14.8 | +20.0% |
| 2Q17 | 13.8 | - |
| 1Q17 | 4.9 | - |
| 4Q16 | 10.6 | - |
| 3Q16 | 12.3 | - |