| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 24.2 | +10.3% |
| 2Q26 | 20.5 | +12.0% |
| 1Q26 | 20.5 | -8.3% |
| 4Q25 | 17.3 | -29.5% |
| 3Q25 | 21.9 | -14.1% |
| 2Q25 | 18.3 | -27.7% |
| 1Q25 | 22.3 | -20.5% |
| 4Q24 | 24.5 | -8.7% |
| 3Q24 | 25.5 | -0.9% |
| 2Q24 | 25.4 | -23.1% |
| 1Q24 | 28.1 | -10.0% |
| 4Q23 | 26.8 | -10.8% |
| 3Q23 | 25.7 | -14.5% |
| 2Q23 | 33.0 | +11.6% |
| 1Q23 | 31.2 | +19.7% |
| 4Q22 | 30.1 | +41.2% |
| 3Q22 | 30.1 | +69.7% |
| 2Q22 | 29.6 | +166.3% |
| 1Q22 | 26.1 | +65.4% |
| 4Q21 | 21.3 | +62.0% |
| 3Q21 | 17.7 | +40.5% |
| 2Q21 | 11.1 | -12.0% |
| 1Q21 | 15.8 | +25.2% |
| 4Q20 | 13.2 | +15.0% |
| 3Q20 | 12.6 | -23.9% |
| 2Q20 | 12.6 | -31.6% |
| 1Q20 | 12.6 | -38.8% |
| 4Q19 | 11.4 | -36.7% |
| 3Q19 | 16.6 | -11.0% |
| 2Q19 | 18.5 | +20.0% |
| 1Q19 | 20.6 | +15.1% |
| 4Q18 | 18.1 | -7.2% |
| 3Q18 | 18.6 | -24.9% |
| 2Q18 | 15.4 | -10.3% |
| 1Q18 | 17.9 | +18.9% |
| 4Q17 | 19.5 | +24.8% |
| 3Q17 | 24.8 | +63.2% |
| 2Q17 | 17.1 | - |
| 1Q17 | 15.0 | - |
| 4Q16 | 15.6 | - |
| 3Q16 | 15.2 | - |