| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 22.1 | -13.7% |
| 2Q26 | 23.1 | +28.6% |
| 1Q26 | 15.0 | -40.3% |
| 4Q25 | 15.1 | +51.2% |
| 3Q25 | 25.6 | +35.9% |
| 2Q25 | 18.0 | +10.0% |
| 1Q25 | 25.1 | +8.5% |
| 4Q24 | 10.0 | -52.1% |
| 3Q24 | 18.8 | +8.4% |
| 2Q24 | 16.3 | -21.5% |
| 1Q24 | 23.1 | +6.7% |
| 4Q23 | 20.9 | +61.2% |
| 3Q23 | 17.4 | -28.8% |
| 2Q23 | 20.8 | -10.7% |
| 1Q23 | 21.7 | +5.4% |
| 4Q22 | 12.9 | -32.7% |
| 3Q22 | 24.4 | +11.6% |
| 2Q22 | 23.3 | +12.0% |
| 1Q22 | 20.6 | +16.8% |
| 4Q21 | 19.2 | +36.2% |
| 3Q21 | 21.9 | +43.4% |
| 2Q21 | 20.8 | +24.9% |
| 1Q21 | 17.6 | +36.7% |
| 4Q20 | 14.1 | -32.1% |
| 3Q20 | 15.2 | +69.5% |
| 2Q20 | 16.6 | -31.4% |
| 1Q20 | 12.9 | -24.7% |
| 4Q19 | 20.8 | +87.9% |
| 3Q19 | 9.0 | -60.0% |
| 2Q19 | 24.3 | +2.9% |
| 1Q19 | 17.1 | +1.3% |
| 4Q18 | 11.1 | -12.1% |
| 3Q18 | 22.5 | +15.5% |
| 2Q18 | 23.6 | +41.0% |
| 1Q18 | 16.9 | +12.1% |
| 4Q17 | 12.6 | -9.8% |
| 3Q17 | 19.5 | +14.1% |
| 2Q17 | 16.7 | - |
| 1Q17 | 15.1 | - |
| 4Q16 | 14.0 | - |
| 3Q16 | 17.1 | - |