| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.1 | -10.6% |
| 2Q26 | 19.1 | -2.1% |
| 1Q26 | 14.4 | -6.2% |
| 4Q25 | 21.8 | +21.3% |
| 3Q25 | 19.2 | +14.0% |
| 2Q25 | 19.5 | -18.0% |
| 1Q25 | 15.3 | -14.5% |
| 4Q24 | 18.0 | -10.9% |
| 3Q24 | 16.8 | +1.7% |
| 2Q24 | 23.7 | +14.5% |
| 1Q24 | 17.9 | +12.4% |
| 4Q23 | 20.2 | +11.0% |
| 3Q23 | 16.5 | -8.5% |
| 2Q23 | 20.7 | +11.7% |
| 1Q23 | 15.9 | +1.9% |
| 4Q22 | 18.2 | +9.6% |
| 3Q22 | 18.1 | +35.7% |
| 2Q22 | 18.6 | +31.1% |
| 1Q22 | 15.6 | +75.7% |
| 4Q21 | 16.6 | +47.4% |
| 3Q21 | 13.3 | +77.4% |
| 2Q21 | 14.2 | +18.1% |
| 1Q21 | 8.9 | -2.9% |
| 4Q20 | 11.3 | -1.5% |
| 3Q20 | 7.5 | -14.4% |
| 2Q20 | 12.0 | +17.6% |
| 1Q20 | 9.2 | -10.8% |
| 4Q19 | 11.4 | +19.3% |
| 3Q19 | 8.8 | -2.1% |
| 2Q19 | 10.2 | -5.5% |
| 1Q19 | 10.3 | +1.0% |
| 4Q18 | 9.6 | -2.6% |
| 3Q18 | 9.0 | -26.1% |
| 2Q18 | 10.8 | +7.6% |
| 1Q18 | 10.2 | +27.6% |
| 4Q17 | 9.8 | -4.7% |
| 3Q17 | 12.1 | +47.4% |
| 2Q17 | 10.0 | - |
| 1Q17 | 8.0 | - |
| 4Q16 | 10.3 | - |
| 3Q16 | 8.2 | - |