| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 13.7 | +20.6% |
| 2Q26 | 12.2 | -3.5% |
| 1Q26 | 12.2 | +2.0% |
| 4Q25 | 13.0 | -3.1% |
| 3Q25 | 11.4 | +1.9% |
| 2Q25 | 12.7 | +12.6% |
| 1Q25 | 12.0 | +1.2% |
| 4Q24 | 13.5 | +28.1% |
| 3Q24 | 11.2 | +29.1% |
| 2Q24 | 11.2 | +4.4% |
| 1Q24 | 11.9 | +26.5% |
| 4Q23 | 10.5 | -13.9% |
| 3Q23 | 8.6 | -24.4% |
| 2Q23 | 10.8 | +23.2% |
| 1Q23 | 9.4 | -24.7% |
| 4Q22 | 12.2 | +0.1% |
| 3Q22 | 11.4 | +0.7% |
| 2Q22 | 8.7 | -34.2% |
| 1Q22 | 12.4 | +13.6% |
| 4Q21 | 12.2 | +22.4% |
| 3Q21 | 11.3 | +10.7% |
| 2Q21 | 13.3 | +7.4% |
| 1Q21 | 11.0 | -6.5% |
| 4Q20 | 10.0 | -8.9% |
| 3Q20 | 10.2 | -9.0% |
| 2Q20 | 12.4 | +23.0% |
| 1Q20 | 11.7 | +2.8% |
| 4Q19 | 10.9 | +12.2% |
| 3Q19 | 11.3 | +7.6% |
| 2Q19 | 10.1 | +13.6% |
| 1Q19 | 11.4 | +17.9% |
| 4Q18 | 9.7 | -19.8% |
| 3Q18 | 10.5 | +19.8% |
| 2Q18 | 8.8 | -4.4% |
| 1Q18 | 9.7 | -12.8% |
| 4Q17 | 12.1 | +20.1% |
| 3Q17 | 8.7 | -27.6% |
| 2Q17 | 9.3 | - |
| 1Q17 | 11.1 | - |
| 4Q16 | 10.1 | - |
| 3Q16 | 12.1 | - |