| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 18.8 | -10.3% |
| 2Q26 | 22.8 | +7.8% |
| 1Q26 | 14.5 | -1.1% |
| 4Q25 | 21.4 | -14.0% |
| 3Q25 | 20.9 | +77.7% |
| 2Q25 | 21.1 | +5.9% |
| 1Q25 | 14.6 | -17.4% |
| 4Q24 | 24.9 | -6.5% |
| 3Q24 | 11.8 | -46.9% |
| 2Q24 | 19.9 | -14.5% |
| 1Q24 | 17.7 | -23.9% |
| 4Q23 | 26.6 | +10.5% |
| 3Q23 | 22.2 | +7.9% |
| 2Q23 | 23.3 | +8.8% |
| 1Q23 | 23.3 | +11.9% |
| 4Q22 | 24.1 | +12.3% |
| 3Q22 | 20.6 | +51.2% |
| 2Q22 | 21.4 | +67.9% |
| 1Q22 | 20.8 | +31.0% |
| 4Q21 | 21.4 | +59.1% |
| 3Q21 | 13.6 | -11.8% |
| 2Q21 | 12.8 | -20.2% |
| 1Q21 | 15.9 | +50.5% |
| 4Q20 | 13.5 | -31.7% |
| 3Q20 | 15.4 | -23.8% |
| 2Q20 | 16.0 | -32.3% |
| 1Q20 | 10.6 | -37.6% |
| 4Q19 | 19.7 | +7.6% |
| 3Q19 | 20.2 | +6.8% |
| 2Q19 | 23.6 | +14.3% |
| 1Q19 | 16.9 | -18.5% |
| 4Q18 | 18.3 | -5.2% |
| 3Q18 | 18.9 | +7.0% |
| 2Q18 | 20.7 | +15.1% |
| 1Q18 | 20.7 | +30.8% |
| 4Q17 | 19.3 | +6.8% |
| 3Q17 | 17.7 | +10.0% |
| 2Q17 | 18.0 | - |
| 1Q17 | 15.9 | - |
| 4Q16 | 18.1 | - |
| 3Q16 | 16.1 | - |