| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.0 | +5.2% |
| 2Q26 | 15.4 | -7.8% |
| 1Q26 | 13.0 | -13.3% |
| 4Q25 | 12.3 | -25.4% |
| 3Q25 | 18.1 | -10.7% |
| 2Q25 | 16.7 | -6.4% |
| 1Q25 | 14.9 | +16.3% |
| 4Q24 | 16.4 | +98.1% |
| 3Q24 | 20.2 | +48.5% |
| 2Q24 | 17.9 | +59.0% |
| 1Q24 | 12.9 | +53.7% |
| 4Q23 | 8.3 | +8.3% |
| 3Q23 | 13.6 | +0.1% |
| 2Q23 | 11.3 | -0.7% |
| 1Q23 | 8.4 | -13.4% |
| 4Q22 | 7.7 | -32.6% |
| 3Q22 | 13.6 | -11.0% |
| 2Q22 | 11.3 | +12.3% |
| 1Q22 | 9.7 | +15.0% |
| 4Q21 | 11.4 | +18.6% |
| 3Q21 | 15.3 | +9.0% |
| 2Q21 | 10.1 | -14.4% |
| 1Q21 | 8.4 | -14.1% |
| 4Q20 | 9.6 | +33.7% |
| 3Q20 | 14.0 | -5.8% |
| 2Q20 | 11.8 | +8.1% |
| 1Q20 | 9.8 | +1.2% |
| 4Q19 | 7.2 | -17.2% |
| 3Q19 | 14.9 | -0.1% |
| 2Q19 | 10.9 | -20.2% |
| 1Q19 | 9.7 | -8.2% |
| 4Q18 | 8.7 | -13.8% |
| 3Q18 | 14.9 | -11.7% |
| 2Q18 | 13.7 | +2.8% |
| 1Q18 | 10.5 | +35.7% |
| 4Q17 | 10.0 | -10.0% |
| 3Q17 | 16.9 | +17.2% |
| 2Q17 | 13.3 | - |
| 1Q17 | 7.8 | - |
| 4Q16 | 11.2 | - |
| 3Q16 | 14.4 | - |