| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 11.6 | -3.6% |
| 2Q26 | 11.1 | +8.7% |
| 1Q26 | 11.4 | +8.1% |
| 3Q25 | 12.0 | +1.8% |
| 2Q25 | 10.2 | +11.1% |
| 1Q25 | 10.5 | +6.8% |
| 4Q24 | 9.8 | +3.4% |
| 3Q24 | 11.8 | +16.1% |
| 2Q24 | 9.2 | -3.3% |
| 1Q24 | 9.8 | -1.4% |
| 4Q23 | 9.5 | +5.1% |
| 3Q23 | 10.2 | -0.2% |
| 2Q23 | 9.5 | +6.2% |
| 1Q23 | 10.0 | +17.1% |
| 4Q22 | 9.0 | -9.1% |
| 3Q22 | 10.2 | +22.0% |
| 2Q22 | 8.9 | +18.9% |
| 1Q22 | 8.5 | -2.3% |
| 4Q21 | 9.9 | +22.1% |
| 3Q21 | 8.4 | +1.3% |
| 2Q21 | 7.5 | +2.7% |
| 1Q21 | 8.7 | +21.5% |
| 4Q20 | 8.1 | +11.3% |
| 3Q20 | 8.3 | +5.7% |
| 2Q20 | 7.3 | +19.1% |
| 1Q20 | 7.2 | +0.6% |
| 4Q19 | 7.3 | +23.5% |
| 3Q19 | 7.8 | +24.6% |
| 2Q19 | 6.1 | +10.6% |
| 1Q19 | 7.1 | +5.0% |
| 4Q18 | 5.9 | +5.1% |
| 3Q18 | 6.3 | -1.4% |
| 2Q18 | 5.5 | +1.7% |
| 1Q18 | 6.8 | +12.6% |
| 4Q17 | 5.6 | +0.4% |
| 3Q17 | 6.4 | +3.5% |
| 2Q17 | 5.5 | - |
| 1Q17 | 6.0 | - |
| 4Q16 | 5.6 | - |
| 3Q16 | 6.1 | - |