| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.1 | -2.0% |
| 2Q26 | 14.9 | -0.5% |
| 1Q26 | 14.9 | -0.6% |
| 4Q25 | 16.5 | +17.0% |
| 3Q25 | 13.4 | +2.6% |
| 2Q25 | 15.0 | -2.3% |
| 1Q25 | 14.9 | +15.9% |
| 4Q24 | 14.1 | -0.9% |
| 3Q24 | 13.1 | +4.0% |
| 2Q24 | 15.4 | +7.4% |
| 1Q24 | 12.9 | -6.8% |
| 4Q23 | 14.2 | +38.8% |
| 3Q23 | 12.6 | +10.0% |
| 2Q23 | 14.3 | +20.3% |
| 1Q23 | 13.8 | +35.4% |
| 4Q22 | 10.2 | +14.3% |
| 3Q22 | 11.4 | -3.4% |
| 2Q22 | 11.9 | +48.4% |
| 1Q22 | 10.2 | +112.3% |
| 4Q21 | 9.0 | +85.2% |
| 3Q21 | 11.8 | +60.4% |
| 2Q21 | 8.0 | +0.5% |
| 1Q21 | 4.8 | -42.3% |
| 4Q20 | 4.8 | -23.2% |
| 3Q20 | 7.4 | -42.9% |
| 2Q20 | 8.0 | -13.5% |
| 1Q20 | 8.3 | -5.4% |
| 4Q19 | 6.3 | -14.6% |
| 3Q19 | 12.9 | - |
| 2Q19 | 9.2 | - |
| 1Q19 | 8.8 | - |
| 4Q18 | 7.4 | - |