| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.5 | +8.2% |
| 2Q26 | 11.5 | +3.6% |
| 1Q26 | 12.8 | +8.3% |
| 4Q25 | 12.0 | +9.2% |
| 3Q25 | 11.5 | +4.7% |
| 2Q25 | 11.1 | -4.4% |
| 1Q25 | 11.8 | +0.3% |
| 4Q24 | 11.0 | -13.1% |
| 3Q24 | 11.0 | -16.7% |
| 2Q24 | 11.7 | -8.3% |
| 1Q24 | 11.8 | -4.3% |
| 4Q23 | 12.6 | +1.6% |
| 3Q23 | 13.2 | +16.9% |
| 2Q23 | 12.7 | +54.9% |
| 1Q23 | 12.3 | +4.9% |
| 4Q22 | 12.4 | -9.1% |
| 3Q22 | 11.3 | -21.2% |
| 2Q22 | 8.2 | -22.9% |
| 1Q22 | 11.7 | +12.7% |
| 4Q21 | 13.7 | +0.8% |
| 3Q21 | 14.4 | +21.1% |
| 2Q21 | 10.6 | -16.2% |
| 1Q21 | 10.4 | -11.0% |
| 4Q20 | 13.6 | +15.3% |
| 3Q20 | 11.9 | +2.3% |
| 2Q20 | 12.7 | +14.7% |
| 1Q20 | 11.7 | -2.5% |
| 4Q19 | 11.8 | -3.3% |
| 3Q19 | 11.6 | +8.6% |
| 2Q19 | 11.1 | +5.0% |
| 1Q19 | 12.0 | +6.0% |
| 4Q18 | 12.2 | -6.7% |
| 3Q18 | 10.7 | +9.4% |
| 2Q18 | 10.5 | +2.2% |
| 1Q18 | 11.3 | -1.9% |
| 4Q17 | 13.1 | +8.9% |
| 3Q17 | 9.8 | -9.7% |
| 2Q17 | 10.3 | - |
| 1Q17 | 11.5 | - |
| 4Q16 | 12.0 | - |
| 3Q16 | 10.8 | - |