| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 45.9 | +8.1% |
| 2Q26 | 44.8 | +7.0% |
| 1Q26 | 39.3 | -7.5% |
| 4Q25 | 45.9 | -24.6% |
| 3Q25 | 42.5 | +11.3% |
| 2Q25 | 41.9 | -10.3% |
| 1Q25 | 42.5 | -10.9% |
| 4Q24 | 60.9 | +25.4% |
| 3Q24 | 38.2 | +4.4% |
| 2Q24 | 46.7 | -16.9% |
| 1Q24 | 47.7 | +2.1% |
| 4Q23 | 48.6 | +12.2% |
| 3Q23 | 36.6 | -21.3% |
| 2Q23 | 56.2 | +24.6% |
| 1Q23 | 46.7 | +9.7% |
| 4Q22 | 43.3 | -2.9% |
| 3Q22 | 46.5 | -1.6% |
| 2Q22 | 45.1 | +0.4% |
| 1Q22 | 42.6 | +28.2% |
| 4Q21 | 44.6 | +12.2% |
| 3Q21 | 47.3 | +20.3% |
| 2Q21 | 44.9 | +57.8% |
| 1Q21 | 33.2 | -0.6% |
| 4Q20 | 39.8 | +8.7% |
| 3Q20 | 39.3 | +17.1% |
| 2Q20 | 28.4 | -22.7% |
| 1Q20 | 33.4 | -10.6% |
| 4Q19 | 36.6 | -28.5% |
| 3Q19 | 33.6 | -44.7% |
| 2Q19 | 36.8 | -16.8% |
| 1Q19 | 37.4 | +4.2% |
| 4Q18 | 51.2 | +39.2% |
| 3Q18 | 60.6 | +49.8% |
| 2Q18 | 44.2 | +20.1% |
| 1Q18 | 35.9 | +34.8% |
| 4Q17 | 36.7 | -8.5% |
| 3Q17 | 40.5 | +14.3% |
| 2Q17 | 36.8 | - |
| 1Q17 | 26.6 | - |
| 4Q16 | 40.2 | - |
| 3Q16 | 35.4 | - |