| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.9 | -11.0% |
| 2Q26 | 16.8 | +3.5% |
| 1Q26 | 12.9 | +14.5% |
| 4Q25 | 13.2 | +9.9% |
| 3Q25 | 17.8 | +21.8% |
| 2Q25 | 16.3 | +27.3% |
| 1Q25 | 11.2 | -31.0% |
| 4Q24 | 12.0 | -11.2% |
| 3Q24 | 14.6 | -9.2% |
| 2Q24 | 12.8 | +16.7% |
| 1Q24 | 16.3 | +82.2% |
| 4Q23 | 13.6 | -9.8% |
| 3Q23 | 16.1 | -4.7% |
| 2Q23 | 11.0 | -17.0% |
| 1Q23 | 8.9 | -17.9% |
| 4Q22 | 15.0 | +13.8% |
| 3Q22 | 16.9 | +37.4% |
| 2Q22 | 13.2 | +18.3% |
| 1Q22 | 10.9 | +54.3% |
| 4Q21 | 13.2 | +13.2% |
| 3Q21 | 12.3 | +38.6% |
| 2Q21 | 11.2 | -21.2% |
| 1Q21 | 7.0 | -46.5% |
| 4Q20 | 11.7 | -21.8% |
| 3Q20 | 8.9 | -39.0% |
| 2Q20 | 14.2 | +26.7% |
| 1Q20 | 13.2 | +16.8% |
| 4Q19 | 14.9 | +9.0% |
| 3Q19 | 14.6 | -7.9% |
| 2Q19 | 11.2 | -7.6% |
| 1Q19 | 11.3 | +12.4% |
| 4Q18 | 13.7 | -6.9% |
| 3Q18 | 15.8 | +52.9% |
| 2Q18 | 12.1 | +22.4% |
| 1Q18 | 10.0 | +114.8% |
| 4Q17 | 14.7 | -12.7% |
| 3Q17 | 10.3 | -14.6% |
| 2Q17 | 9.9 | - |
| 1Q17 | 4.7 | - |
| 4Q16 | 16.8 | - |
| 3Q16 | 12.1 | - |