| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 16.6 | -0.9% |
| 2Q26 | 15.4 | -4.5% |
| 1Q26 | 18.4 | +18.4% |
| 4Q25 | 14.4 | -19.9% |
| 3Q25 | 16.7 | +1.5% |
| 2Q25 | 16.2 | -6.7% |
| 1Q25 | 15.5 | +12.4% |
| 4Q24 | 17.9 | +41.0% |
| 3Q24 | 16.5 | +13.6% |
| 2Q24 | 17.3 | -30.1% |
| 1Q24 | 13.8 | -2.2% |
| 4Q23 | 12.7 | +0.9% |
| 3Q23 | 14.5 | -8.8% |
| 2Q23 | 24.8 | +0.4% |
| 1Q23 | 14.1 | +0.7% |
| 4Q22 | 12.6 | -137.8% |
| 3Q22 | 15.9 | +17.5% |
| 2Q22 | 24.7 | +35.1% |
| 1Q22 | 14.0 | -31.0% |
| 4Q21 | -33.3 | -338.8% |
| 3Q21 | 13.6 | -17.0% |
| 2Q21 | 18.3 | -7.0% |
| 1Q21 | 20.3 | +36.3% |
| 4Q20 | 13.9 | -11.3% |
| 3Q20 | 16.3 | -0.2% |
| 2Q20 | 19.6 | +18.6% |
| 1Q20 | 14.9 | +2.7% |
| 4Q19 | 15.7 | +3.8% |
| 3Q19 | 16.4 | -0.9% |
| 2Q19 | 16.6 | +19.4% |
| 1Q19 | 14.5 | +10.9% |
| 4Q18 | 15.1 | +0.4% |
| 3Q18 | 16.5 | +13.1% |
| 2Q18 | 13.9 | +17.5% |
| 1Q18 | 13.1 | +20.1% |
| 4Q17 | 15.1 | +19.9% |
| 3Q17 | 14.6 | -0.8% |
| 2Q17 | 11.8 | - |
| 1Q17 | 10.9 | - |
| 4Q16 | 12.6 | - |
| 3Q16 | 14.7 | - |