| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 59.9 | +9.5% |
| 2Q26 | 57.0 | -2.9% |
| 1Q26 | 58.1 | +0.6% |
| 4Q25 | 49.0 | -5.3% |
| 3Q25 | 54.7 | -2.3% |
| 2Q25 | 58.7 | +10.1% |
| 1Q25 | 57.7 | -4.0% |
| 4Q24 | 51.7 | +5.2% |
| 3Q24 | 56.0 | +9.3% |
| 2Q24 | 53.3 | +7.8% |
| 1Q24 | 60.1 | +13.6% |
| 4Q23 | 49.2 | -1.8% |
| 3Q23 | 51.3 | -9.5% |
| 2Q23 | 49.5 | -7.0% |
| 1Q23 | 52.9 | -6.8% |
| 4Q22 | 50.1 | -10.8% |
| 3Q22 | 56.6 | -1.4% |
| 2Q22 | 53.2 | -0.8% |
| 1Q22 | 56.8 | +0.9% |
| 4Q21 | 56.1 | -0.5% |
| 3Q21 | 57.5 | +5.0% |
| 2Q21 | 53.6 | -0.5% |
| 1Q21 | 56.3 | -0.2% |
| 4Q20 | 56.5 | +6.0% |
| 3Q20 | 54.7 | -11.1% |
| 2Q20 | 53.9 | -8.6% |
| 1Q20 | 56.4 | -5.4% |
| 4Q19 | 53.2 | -7.7% |
| 3Q19 | 61.6 | -3.5% |
| 2Q19 | 58.9 | -2.9% |
| 1Q19 | 59.6 | -0.2% |
| 4Q18 | 57.7 | +5.9% |
| 3Q18 | 63.8 | +5.8% |
| 2Q18 | 60.7 | +9.9% |
| 1Q18 | 59.7 | +9.3% |
| 4Q17 | 54.4 | +8.5% |
| 3Q17 | 60.3 | -1.3% |
| 2Q17 | 55.2 | - |
| 1Q17 | 54.6 | - |
| 4Q16 | 50.2 | - |
| 3Q16 | 61.1 | - |