| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 22.4 | +9.5% |
| 2Q26 | 16.5 | -17.3% |
| 1Q26 | 17.6 | +18.2% |
| 4Q25 | 20.0 | -16.2% |
| 3Q25 | 20.4 | -19.6% |
| 2Q25 | 20.0 | +1.1% |
| 1Q25 | 14.9 | -1.2% |
| 4Q24 | 23.9 | +14.7% |
| 3Q24 | 25.4 | -5.6% |
| 2Q24 | 19.8 | +14.6% |
| 1Q24 | 15.1 | -34.3% |
| 4Q23 | 20.8 | +3.9% |
| 3Q23 | 26.9 | +14.8% |
| 2Q23 | 17.2 | -24.3% |
| 1Q23 | 23.0 | -4.8% |
| 4Q22 | 20.0 | -23.0% |
| 3Q22 | 23.5 | -24.1% |
| 2Q22 | 22.8 | +327.9% |
| 1Q22 | 24.1 | +31.9% |
| 4Q21 | 26.0 | +43.7% |
| 3Q21 | 30.9 | +30.3% |
| 2Q21 | 5.3 | -74.4% |
| 1Q21 | 18.3 | -40.1% |
| 4Q20 | 18.1 | -35.4% |
| 3Q20 | 23.7 | -11.0% |
| 2Q20 | 20.8 | -22.6% |
| 1Q20 | 30.5 | +5.2% |
| 4Q19 | 28.0 | -3.4% |
| 3Q19 | 26.6 | -10.4% |
| 2Q19 | 26.9 | +9.1% |
| 1Q19 | 29.0 | +1.8% |
| 4Q18 | 29.0 | +44.4% |
| 3Q18 | 29.7 | +40.8% |
| 2Q18 | 24.6 | +4.4% |
| 1Q18 | 28.5 | +5.1% |
| 4Q17 | 20.1 | -1.8% |
| 3Q17 | 21.1 | -10.9% |
| 2Q17 | 23.6 | - |
| 1Q17 | 27.1 | - |
| 4Q16 | 20.5 | - |
| 3Q16 | 23.7 | - |