| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.8 | +7.0% |
| 2Q26 | 15.1 | -13.3% |
| 1Q26 | 12.4 | -11.2% |
| 4Q25 | 13.1 | -8.4% |
| 3Q25 | 11.9 | -4.0% |
| 2Q25 | 17.5 | +2.8% |
| 1Q25 | 14.0 | -25.7% |
| 4Q24 | 14.3 | -3.9% |
| 3Q24 | 12.4 | -39.7% |
| 2Q24 | 17.0 | -10.9% |
| 1Q24 | 18.8 | -7.6% |
| 4Q23 | 14.9 | +4.6% |
| 3Q23 | 20.6 | -12.3% |
| 2Q23 | 19.1 | -13.1% |
| 1Q23 | 20.3 | -10.8% |
| 4Q22 | 14.2 | -31.6% |
| 3Q22 | 23.5 | -15.4% |
| 2Q22 | 21.9 | -25.7% |
| 1Q22 | 22.8 | -10.2% |
| 4Q21 | 20.8 | -9.2% |
| 3Q21 | 27.8 | -7.7% |
| 2Q21 | 29.5 | +22.8% |
| 1Q21 | 25.4 | -15.7% |
| 4Q20 | 22.9 | -4.4% |
| 3Q20 | 30.2 | +0.3% |
| 2Q20 | 24.0 | -15.1% |
| 1Q20 | 30.1 | +7.0% |
| 4Q19 | 23.9 | -4.8% |
| 3Q19 | 30.1 | -3.8% |
| 2Q19 | 28.3 | -11.4% |
| 1Q19 | 28.1 | -12.0% |
| 4Q18 | 25.1 | -5.6% |
| 3Q18 | 31.2 | -0.8% |
| 2Q18 | 31.9 | +1.3% |
| 1Q18 | 32.0 | +3.4% |
| 4Q17 | 26.6 | -6.3% |
| 3Q17 | 31.5 | -2.5% |
| 2Q17 | 31.5 | - |
| 1Q17 | 30.9 | - |
| 4Q16 | 28.4 | - |
| 3Q16 | 32.3 | - |