| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.4 | +2.3% |
| 2Q26 | 14.1 | +20.5% |
| 1Q26 | 13.8 | -11.7% |
| 4Q25 | 13.1 | -16.4% |
| 3Q25 | 17.0 | +26.7% |
| 2Q25 | 11.7 | -13.2% |
| 1Q25 | 15.6 | +9.2% |
| 4Q24 | 15.7 | +27.0% |
| 3Q24 | 13.4 | +22.0% |
| 2Q24 | 13.5 | -8.1% |
| 1Q24 | 14.3 | +0.9% |
| 4Q23 | 12.4 | -19.1% |
| 3Q23 | 11.0 | -16.8% |
| 2Q23 | 14.7 | +23.1% |
| 1Q23 | 14.2 | +23.0% |
| 4Q22 | 15.3 | +8.8% |
| 3Q22 | 13.2 | +10.1% |
| 2Q22 | 11.9 | +8.2% |
| 1Q22 | 11.5 | +22.8% |
| 4Q21 | 14.0 | +13.8% |
| 3Q21 | 12.0 | +3.5% |
| 2Q21 | 11.0 | -8.8% |
| 1Q21 | 9.4 | -1.4% |
| 4Q20 | 12.3 | -12.0% |
| 3Q20 | 11.6 | -4.0% |
| 2Q20 | 12.1 | +1.1% |
| 1Q20 | 9.5 | -11.3% |
| 4Q19 | 14.0 | +30.8% |
| 3Q19 | 12.1 | -9.6% |
| 2Q19 | 12.0 | -8.6% |
| 1Q19 | 10.7 | -11.4% |
| 4Q18 | 10.7 | +4.3% |
| 3Q18 | 13.4 | +13.9% |
| 2Q18 | 13.1 | +4.8% |
| 1Q18 | 12.1 | +21.7% |
| 4Q17 | 10.3 | +0.2% |
| 3Q17 | 11.7 | -4.7% |
| 2Q17 | 12.5 | - |
| 1Q17 | 9.9 | - |
| 4Q16 | 10.2 | - |
| 3Q16 | 12.3 | - |