| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.5 | -9.4% |
| 2Q26 | 13.4 | +19.5% |
| 1Q26 | 11.3 | -6.7% |
| 4Q25 | 14.1 | -6.6% |
| 3Q25 | 14.9 | +16.6% |
| 2Q25 | 11.2 | -18.4% |
| 1Q25 | 12.1 | -14.8% |
| 4Q24 | 15.1 | +5.1% |
| 3Q24 | 12.7 | +36.1% |
| 2Q24 | 13.7 | +7.1% |
| 1Q24 | 14.2 | +41.6% |
| 4Q23 | 14.4 | +28.0% |
| 3Q23 | 9.4 | -0.1% |
| 2Q23 | 12.8 | -1.6% |
| 1Q23 | 10.1 | -25.2% |
| 4Q22 | 11.2 | -14.8% |
| 3Q22 | 9.4 | -6.9% |
| 2Q22 | 13.0 | +9.3% |
| 1Q22 | 13.5 | +163.7% |
| 4Q21 | 13.2 | +10.2% |
| 3Q21 | 10.1 | +5.8% |
| 2Q21 | 11.9 | -5.4% |
| 1Q21 | 5.1 | -44.1% |
| 4Q20 | 12.0 | +22.2% |
| 3Q20 | 9.5 | -17.5% |
| 2Q20 | 12.6 | +3.0% |
| 1Q20 | 9.1 | -17.6% |
| 4Q19 | 9.8 | +14.6% |
| 3Q19 | 11.5 | +2.9% |
| 2Q19 | 12.2 | -10.6% |
| 1Q19 | 11.1 | +46.5% |
| 4Q18 | 8.5 | -18.7% |
| 3Q18 | 11.2 | -6.4% |
| 2Q18 | 13.7 | +19.9% |
| 1Q18 | 7.6 | -20.2% |
| 4Q17 | 10.5 | +33.8% |
| 3Q17 | 12.0 | +1.0% |
| 2Q17 | 11.4 | - |
| 1Q17 | 9.5 | - |
| 4Q16 | 7.9 | - |
| 3Q16 | 11.9 | - |