| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 12.8 | +5.5% |
| 2Q26 | 12.3 | +10.6% |
| 1Q26 | 12.0 | +23.9% |
| 4Q25 | 9.9 | +1.9% |
| 3Q25 | 12.1 | +13.6% |
| 2Q25 | 11.1 | +15.3% |
| 1Q25 | 9.7 | +9.2% |
| 4Q24 | 9.7 | +0.7% |
| 3Q24 | 10.7 | -5.1% |
| 2Q24 | 9.6 | -24.1% |
| 1Q24 | 8.9 | -27.2% |
| 4Q23 | 9.7 | +11.1% |
| 3Q23 | 11.3 | -19.8% |
| 2Q23 | 12.7 | -12.3% |
| 1Q23 | 12.2 | -5.5% |
| 4Q22 | 8.7 | -14.6% |
| 3Q22 | 14.0 | +12.3% |
| 2Q22 | 14.5 | +19.9% |
| 1Q22 | 12.9 | +22.9% |
| 4Q21 | 10.2 | -2.6% |
| 3Q21 | 12.5 | +21.5% |
| 2Q21 | 12.1 | -0.2% |
| 1Q21 | 10.5 | -4.9% |
| 4Q20 | 10.5 | +25.1% |
| 3Q20 | 10.3 | -17.1% |
| 2Q20 | 12.1 | +8.3% |
| 1Q20 | 11.0 | +0.4% |
| 4Q19 | 8.4 | -12.3% |
| 3Q19 | 12.4 | - |
| 2Q19 | 11.2 | - |
| 1Q19 | 11.0 | - |
| 4Q18 | 9.5 | - |