| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.7 | -4.2% |
| 2Q26 | 14.1 | +11.9% |
| 1Q26 | 5.9 | -37.1% |
| 4Q25 | 18.6 | +13.9% |
| 3Q25 | 13.2 | -8.9% |
| 2Q25 | 12.6 | +3.0% |
| 1Q25 | 9.3 | +5.6% |
| 4Q24 | 16.3 | -11.1% |
| 3Q24 | 14.5 | +44.7% |
| 2Q24 | 12.3 | +4.9% |
| 1Q24 | 8.8 | -5.0% |
| 4Q23 | 18.4 | +18.4% |
| 3Q23 | 10.0 | -29.5% |
| 2Q23 | 11.7 | -18.7% |
| 1Q23 | 9.3 | +14.2% |
| 4Q22 | 15.5 | -1.9% |
| 3Q22 | 14.2 | +36.5% |
| 2Q22 | 14.4 | +5.3% |
| 1Q22 | 8.1 | -22.7% |
| 4Q21 | 15.8 | +18.2% |
| 3Q21 | 10.4 | +176.2% |
| 2Q21 | 13.7 | +31.4% |
| 1Q21 | 10.5 | -15.3% |
| 4Q20 | 13.4 | -5.8% |
| 3Q20 | 3.8 | -73.9% |
| 2Q20 | 10.4 | +0.5% |
| 1Q20 | 12.4 | +88.9% |
| 4Q19 | 14.2 | -7.2% |
| 3Q19 | 14.5 | +20.8% |
| 2Q19 | 10.3 | -33.3% |
| 1Q19 | 6.6 | -31.9% |
| 4Q18 | 15.3 | +63.2% |
| 3Q18 | 12.0 | -24.9% |
| 2Q18 | 15.5 | -3.4% |
| 1Q18 | 9.6 | +9.7% |
| 4Q17 | 9.4 | -16.6% |
| 3Q17 | 15.9 | +27.8% |
| 2Q17 | 16.1 | - |
| 1Q17 | 8.8 | - |
| 4Q16 | 11.3 | - |
| 3Q16 | 12.5 | - |