| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.2 | -2.6% |
| 2Q26 | 14.5 | +32.5% |
| 1Q26 | 9.6 | -18.3% |
| 4Q25 | 14.8 | -9.9% |
| 3Q25 | 15.6 | +15.3% |
| 2Q25 | 11.0 | -29.3% |
| 1Q25 | 11.7 | -18.3% |
| 4Q24 | 16.4 | +3.7% |
| 3Q24 | 13.5 | +4.8% |
| 2Q24 | 15.5 | -9.2% |
| 1Q24 | 14.3 | +16.9% |
| 4Q23 | 15.8 | +2.0% |
| 3Q23 | 12.9 | -22.4% |
| 2Q23 | 17.1 | +10.6% |
| 1Q23 | 12.3 | -9.1% |
| 4Q22 | 15.5 | +14.5% |
| 3Q22 | 16.6 | +24.2% |
| 2Q22 | 15.4 | +14.7% |
| 1Q22 | 13.5 | +74.8% |
| 4Q21 | 13.5 | +3.6% |
| 3Q21 | 13.4 | +15.9% |
| 2Q21 | 13.5 | +4.6% |
| 1Q21 | 7.7 | +39.2% |
| 4Q20 | 13.0 | -13.3% |
| 3Q20 | 11.6 | +12.7% |
| 2Q20 | 12.9 | +3.4% |
| 1Q20 | 5.5 | -27.7% |
| 4Q19 | 15.0 | +5.1% |
| 3Q19 | 10.3 | -6.8% |
| 2Q19 | 12.4 | -0.4% |
| 1Q19 | 7.7 | +62.0% |
| 4Q18 | 14.3 | +5.1% |
| 3Q18 | 11.0 | +12.3% |
| 2Q18 | 12.5 | +1.8% |
| 1Q18 | 4.7 | -20.5% |
| 4Q17 | 13.6 | +9.3% |
| 3Q17 | 9.8 | +7.6% |
| 2Q17 | 12.3 | - |
| 1Q17 | 6.0 | - |
| 4Q16 | 12.5 | - |
| 3Q16 | 9.1 | - |