| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 23.0 | +7.0% |
| 2Q26 | 7.0 | -38.7% |
| 1Q26 | 15.6 | +16.9% |
| 3Q25 | 21.5 | +51.3% |
| 2Q25 | 11.4 | +6.6% |
| 1Q25 | 13.3 | -10.6% |
| 4Q24 | 20.4 | +8.2% |
| 3Q24 | 14.2 | -15.6% |
| 2Q24 | 10.7 | -36.5% |
| 1Q24 | 14.9 | -44.3% |
| 4Q23 | 18.8 | -18.6% |
| 3Q23 | 16.8 | -2.4% |
| 2Q23 | 16.8 | +24.7% |
| 1Q23 | 26.8 | +42.2% |
| 4Q22 | 23.1 | +39.1% |
| 3Q22 | 17.2 | -9.7% |
| 2Q22 | 13.5 | -9.5% |
| 1Q22 | 18.9 | -5.4% |
| 4Q21 | 16.6 | -7.4% |
| 3Q21 | 19.1 | +4.9% |
| 2Q21 | 14.9 | +8.4% |
| 1Q21 | 19.9 | +20.5% |
| 4Q20 | 18.0 | +20.6% |
| 3Q20 | 18.2 | -1.1% |
| 2Q20 | 13.8 | -22.5% |
| 1Q20 | 16.5 | +13.1% |
| 4Q19 | 14.9 | -2.9% |
| 3Q19 | 18.4 | +2.6% |
| 2Q19 | 17.8 | +5.7% |
| 1Q19 | 14.6 | +8.2% |
| 4Q18 | 15.3 | +39.1% |
| 3Q18 | 17.9 | +7.0% |
| 2Q18 | 16.8 | +16.1% |
| 1Q18 | 13.5 | -27.6% |
| 4Q17 | 11.0 | -8.0% |
| 3Q17 | 16.8 | +11.3% |
| 2Q17 | 14.5 | - |
| 1Q17 | 18.7 | - |
| 4Q16 | 12.0 | - |
| 3Q16 | 15.1 | - |