| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 22.8 | +7.5% |
| 2Q26 | 16.3 | -6.1% |
| 1Q26 | 22.2 | +14.5% |
| 4Q25 | 13.2 | +28.0% |
| 3Q25 | 21.2 | -2.6% |
| 2Q25 | 17.4 | +5.2% |
| 1Q25 | 19.4 | -5.7% |
| 4Q24 | 10.3 | -34.2% |
| 3Q24 | 21.7 | +0.9% |
| 2Q24 | 16.5 | -8.1% |
| 1Q24 | 20.6 | -9.9% |
| 4Q23 | 15.7 | -11.7% |
| 3Q23 | 21.6 | -25.9% |
| 2Q23 | 17.9 | -17.3% |
| 1Q23 | 22.8 | -7.6% |
| 4Q22 | 17.7 | -51.5% |
| 3Q22 | 29.1 | +5.4% |
| 2Q22 | 21.7 | -4.6% |
| 1Q22 | 24.7 | -2.9% |
| 4Q21 | 36.5 | +141.6% |
| 3Q21 | 27.6 | +0.3% |
| 2Q21 | 22.8 | +13.1% |
| 1Q21 | 25.5 | +3.4% |
| 4Q20 | 15.1 | -13.9% |
| 3Q20 | 27.5 | +4.8% |
| 2Q20 | 20.1 | -1.2% |
| 1Q20 | 24.6 | +10.4% |
| 4Q19 | 17.5 | -32.3% |
| 3Q19 | 26.3 | +8.3% |
| 2Q19 | 20.4 | +10.2% |
| 1Q19 | 22.3 | +6.2% |
| 4Q18 | 25.9 | +46.6% |
| 3Q18 | 24.3 | +1.9% |
| 2Q18 | 18.5 | -2.7% |
| 1Q18 | 21.0 | +1.2% |
| 4Q17 | 17.7 | +0.1% |
| 3Q17 | 23.8 | +5.1% |
| 2Q17 | 19.0 | - |
| 1Q17 | 20.8 | - |
| 4Q16 | 17.7 | - |
| 3Q16 | 22.7 | - |