| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.4 | -17.5% |
| 2Q26 | 13.9 | +15.4% |
| 1Q26 | 10.9 | -20.3% |
| 4Q25 | 9.9 | -33.1% |
| 3Q25 | 17.5 | +19.7% |
| 2Q25 | 12.1 | -15.1% |
| 1Q25 | 13.6 | -17.0% |
| 4Q24 | 14.7 | -7.9% |
| 3Q24 | 14.6 | +1.5% |
| 2Q24 | 14.2 | -0.8% |
| 1Q24 | 16.4 | +27.2% |
| 4Q23 | 16.0 | +24.5% |
| 3Q23 | 14.4 | +5.4% |
| 2Q23 | 14.3 | +3.6% |
| 1Q23 | 12.9 | +5.5% |
| 4Q22 | 12.9 | +4.3% |
| 3Q22 | 13.6 | -2.3% |
| 2Q22 | 13.8 | +11.0% |
| 1Q22 | 12.2 | +50.8% |
| 4Q21 | 12.3 | +6.1% |
| 3Q21 | 13.9 | +54.2% |
| 2Q21 | 12.5 | -10.7% |
| 1Q21 | 8.1 | -16.0% |
| 4Q20 | 11.6 | +28.2% |
| 3Q20 | 9.0 | -28.5% |
| 2Q20 | 13.9 | -6.7% |
| 1Q20 | 9.7 | -16.4% |
| 4Q19 | 9.1 | -25.9% |
| 3Q19 | 12.6 | +11.1% |
| 2Q19 | 14.9 | -10.0% |
| 1Q19 | 11.6 | -9.5% |
| 4Q18 | 12.2 | -9.4% |
| 3Q18 | 11.4 | -34.1% |
| 2Q18 | 16.6 | +8.9% |
| 1Q18 | 12.8 | +28.0% |
| 4Q17 | 13.5 | +14.5% |
| 3Q17 | 17.3 | +33.8% |
| 2Q17 | 15.3 | - |
| 1Q17 | 10.0 | - |
| 4Q16 | 11.8 | - |
| 3Q16 | 12.9 | - |