| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 7.4 | +15.1% |
| 2Q26 | 8.5 | +13.5% |
| 1Q26 | 4.9 | +19.4% |
| 4Q25 | 8.3 | +20.8% |
| 3Q25 | 6.4 | +24.8% |
| 2Q25 | 7.5 | +6.0% |
| 1Q25 | 4.1 | -6.8% |
| 4Q24 | 6.9 | +8.2% |
| 3Q24 | 5.1 | +13.4% |
| 2Q24 | 7.0 | -20.7% |
| 1Q24 | 4.4 | -20.7% |
| 4Q23 | 6.3 | -19.3% |
| 3Q23 | 4.5 | -33.3% |
| 2Q23 | 8.9 | -6.6% |
| 1Q23 | 5.6 | -11.9% |
| 4Q22 | 7.9 | -35.9% |
| 3Q22 | 6.8 | +13.4% |
| 2Q22 | 9.5 | -18.7% |
| 1Q22 | 6.3 | -1.7% |
| 4Q21 | 12.3 | +10.0% |
| 3Q21 | 6.0 | -20.6% |
| 2Q21 | 11.7 | +1.7% |
| 1Q21 | 6.4 | -18.1% |
| 4Q20 | 11.1 | -7.2% |
| 3Q20 | 7.5 | -13.3% |
| 2Q20 | 11.5 | +16.7% |
| 1Q20 | 7.8 | +6.4% |
| 4Q19 | 12.0 | +31.6% |
| 3Q19 | 8.7 | +43.3% |
| 2Q19 | 9.8 | +29.2% |
| 1Q19 | 7.4 | +62.6% |
| 4Q18 | 9.1 | -3.9% |
| 3Q18 | 6.1 | -7.9% |
| 2Q18 | 7.6 | -5.5% |
| 1Q18 | 4.5 | -27.3% |
| 4Q17 | 9.5 | +30.5% |
| 3Q17 | 6.6 | +4.7% |
| 2Q17 | 8.1 | - |
| 1Q17 | 6.2 | - |
| 4Q16 | 7.3 | - |
| 3Q16 | 6.3 | - |