| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 32.7 | +18.4% |
| 2Q26 | 31.9 | +7.1% |
| 1Q26 | 32.5 | +5.7% |
| 4Q25 | 17.7 | -23.6% |
| 3Q25 | 27.6 | +38.1% |
| 2Q25 | 29.8 | +4.1% |
| 1Q25 | 30.7 | +35.9% |
| 4Q24 | 23.2 | -3.3% |
| 3Q24 | 20.0 | -28.1% |
| 2Q24 | 28.6 | -5.0% |
| 1Q24 | 22.6 | -0.1% |
| 4Q23 | 24.0 | -345.4% |
| 3Q23 | 27.8 | -8.6% |
| 2Q23 | 30.1 | -5.6% |
| 1Q23 | 22.6 | -8.5% |
| 4Q22 | -9.8 | -150.5% |
| 3Q22 | 30.5 | +4.5% |
| 2Q22 | 31.9 | +20.6% |
| 1Q22 | 24.7 | +42.3% |
| 4Q21 | 19.4 | -18.1% |
| 3Q21 | 29.2 | +37.1% |
| 2Q21 | 26.5 | -0.7% |
| 1Q21 | 17.4 | -31.8% |
| 4Q20 | 23.7 | +6.9% |
| 3Q20 | 21.3 | +40.8% |
| 2Q20 | 26.7 | -17.8% |
| 1Q20 | 25.5 | +8.8% |
| 4Q19 | 22.1 | -12.7% |
| 3Q19 | 15.1 | -49.2% |
| 2Q19 | 32.4 | +0.5% |
| 1Q19 | 23.4 | -22.1% |
| 4Q18 | 25.3 | -3.6% |
| 3Q18 | 29.7 | +21.2% |
| 2Q18 | 32.3 | -0.7% |
| 1Q18 | 30.1 | -16.0% |
| 4Q17 | 26.3 | -8.8% |
| 3Q17 | 24.5 | -30.9% |
| 2Q17 | 32.5 | - |
| 1Q17 | 35.8 | - |
| 4Q16 | 28.8 | - |
| 3Q16 | 35.5 | - |