| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.5 | -2.6% |
| 2Q26 | 16.6 | +8.9% |
| 1Q26 | 7.8 | -16.9% |
| 4Q25 | 16.8 | +2.4% |
| 3Q25 | 13.9 | +7.7% |
| 2Q25 | 15.2 | +7.1% |
| 1Q25 | 9.3 | -5.7% |
| 4Q24 | 16.4 | -6.5% |
| 3Q24 | 12.9 | +13.8% |
| 2Q24 | 14.2 | +10.7% |
| 1Q24 | 9.9 | +35.3% |
| 4Q23 | 17.5 | +3.6% |
| 3Q23 | 11.4 | +6.4% |
| 2Q23 | 12.9 | +0.7% |
| 1Q23 | 7.3 | +60.5% |
| 4Q22 | 16.9 | +7.9% |
| 3Q22 | 10.7 | +6.0% |
| 2Q22 | 12.8 | +18.7% |
| 1Q22 | 4.6 | +1260.6% |
| 4Q21 | 15.7 | +3.4% |
| 3Q21 | 10.1 | -16.9% |
| 2Q21 | 10.8 | -26.1% |
| 1Q21 | 0.3 | -95.8% |
| 4Q20 | 15.2 | -12.8% |
| 3Q20 | 12.1 | +14.5% |
| 2Q20 | 14.6 | +10.3% |
| 1Q20 | 8.0 | +42.5% |
| 4Q19 | 17.4 | +17.5% |
| 3Q19 | 10.6 | -14.1% |
| 2Q19 | 13.2 | -0.3% |
| 1Q19 | 5.6 | -19.6% |
| 4Q18 | 14.8 | -1.6% |
| 3Q18 | 12.3 | +5.7% |
| 2Q18 | 13.3 | +8.5% |
| 1Q18 | 7.0 | +20.4% |
| 4Q17 | 15.0 | +2.0% |
| 3Q17 | 11.6 | -1.3% |
| 2Q17 | 12.2 | - |
| 1Q17 | 5.8 | - |
| 4Q16 | 14.7 | - |
| 3Q16 | 11.8 | - |