| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 18.2 | -22.4% |
| 2Q26 | 14.4 | +7.8% |
| 1Q26 | 15.7 | -18.1% |
| 4Q25 | 17.9 | -15.8% |
| 3Q25 | 23.5 | +9.6% |
| 2Q25 | 13.4 | -0.2% |
| 1Q25 | 19.1 | +67.6% |
| 4Q24 | 21.3 | +9.4% |
| 3Q24 | 21.4 | +39.6% |
| 2Q24 | 13.4 | +15.5% |
| 1Q24 | 11.4 | +35.0% |
| 4Q23 | 19.5 | +14.8% |
| 3Q23 | 15.3 | -4.5% |
| 2Q23 | 11.6 | -14.7% |
| 1Q23 | 8.5 | -3.9% |
| 4Q22 | 17.0 | -18.8% |
| 3Q22 | 16.0 | -20.9% |
| 2Q22 | 13.6 | -13.7% |
| 1Q22 | 8.8 | -22.1% |
| 4Q21 | 20.9 | -4.2% |
| 3Q21 | 20.3 | -10.6% |
| 2Q21 | 15.8 | -33.0% |
| 1Q21 | 11.3 | -34.7% |
| 4Q20 | 21.8 | +29.9% |
| 3Q20 | 22.7 | +22.8% |
| 2Q20 | 23.5 | +97.8% |
| 1Q20 | 17.3 | +171.3% |
| 4Q19 | 16.8 | -10.7% |
| 3Q19 | 18.5 | +19.8% |
| 2Q19 | 11.9 | +5.5% |
| 1Q19 | 6.4 | -31.0% |
| 4Q18 | 18.8 | +9.0% |
| 3Q18 | 15.4 | -13.7% |
| 2Q18 | 11.3 | +36.4% |
| 1Q18 | 9.3 | -34.2% |
| 4Q17 | 17.3 | -10.3% |
| 3Q17 | 17.9 | +7.3% |
| 2Q17 | 8.3 | - |
| 1Q17 | 14.1 | - |
| 4Q16 | 19.2 | - |
| 3Q16 | 16.6 | - |