| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 8.9 | +10.8% |
| 2Q26 | 6.6 | -4.5% |
| 1Q26 | 7.7 | +7.4% |
| 4Q25 | 9.6 | +14.3% |
| 3Q25 | 8.0 | -4.4% |
| 2Q25 | 6.9 | +33.7% |
| 1Q25 | 7.2 | +27.8% |
| 4Q24 | 8.4 | +12.6% |
| 3Q24 | 8.4 | +42.0% |
| 2Q24 | 5.2 | +23.1% |
| 1Q24 | 5.6 | -17.0% |
| 4Q23 | 7.4 | +14.2% |
| 3Q23 | 5.9 | -9.7% |
| 2Q23 | 4.2 | -16.9% |
| 1Q23 | 6.8 | +12.7% |
| 4Q22 | 6.5 | +11.4% |
| 3Q22 | 6.5 | +26.1% |
| 2Q22 | 5.1 | +98.4% |
| 1Q22 | 6.0 | +43.0% |
| 4Q21 | 5.8 | +30.5% |
| 3Q21 | 5.2 | -0.9% |
| 2Q21 | 2.6 | -27.8% |
| 1Q21 | 4.2 | -15.1% |
| 4Q20 | 4.5 | -5.2% |
| 3Q20 | 5.2 | +20.8% |
| 2Q20 | 3.5 | +13.9% |
| 1Q20 | 4.9 | +11.6% |
| 4Q19 | 4.7 | +16.1% |
| 3Q19 | 4.3 | -8.3% |
| 2Q19 | 3.1 | +46.3% |
| 1Q19 | 4.4 | +29.1% |
| 4Q18 | 4.1 | +51.4% |
| 3Q18 | 4.7 | +31.4% |
| 2Q18 | 2.1 | +35.5% |
| 1Q18 | 3.4 | +34.4% |
| 4Q17 | 2.7 | -25.5% |
| 3Q17 | 3.6 | -8.8% |
| 2Q17 | 1.6 | - |
| 1Q17 | 2.6 | - |
| 4Q16 | 3.6 | - |
| 3Q16 | 3.9 | - |