| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.1 | +5.6% |
| 2Q26 | 14.0 | +11.2% |
| 1Q26 | 15.4 | +5.2% |
| 3Q25 | 13.3 | -2.0% |
| 2Q25 | 12.6 | +4.3% |
| 1Q25 | 14.6 | +5.2% |
| 4Q24 | 11.6 | -3.0% |
| 3Q24 | 13.6 | +5.9% |
| 2Q24 | 12.0 | +2.9% |
| 1Q24 | 13.9 | -4.3% |
| 4Q23 | 12.0 | +5.0% |
| 3Q23 | 12.9 | +8.3% |
| 2Q23 | 11.7 | +8.8% |
| 1Q23 | 14.5 | +10.5% |
| 4Q22 | 11.4 | +12.4% |
| 3Q22 | 11.9 | +14.7% |
| 2Q22 | 10.8 | +25.8% |
| 1Q22 | 13.1 | +32.7% |
| 4Q21 | 10.2 | +21.0% |
| 3Q21 | 10.4 | +4.6% |
| 2Q21 | 8.6 | -6.2% |
| 1Q21 | 9.9 | -4.9% |
| 4Q20 | 8.4 | -4.2% |
| 3Q20 | 9.9 | +3.0% |
| 2Q20 | 9.1 | +6.2% |
| 1Q20 | 10.4 | +7.0% |
| 4Q19 | 8.8 | +0.5% |
| 3Q19 | 9.6 | +1.2% |
| 2Q19 | 8.6 | -5.5% |
| 1Q19 | 9.7 | -6.2% |
| 4Q18 | 8.7 | -8.1% |
| 3Q18 | 9.5 | -1.7% |
| 2Q18 | 9.1 | -9.2% |
| 1Q18 | 10.4 | +4.8% |
| 4Q17 | 9.5 | +2.8% |
| 3Q17 | 9.7 | -3.4% |
| 2Q17 | 10.0 | - |
| 1Q17 | 9.9 | - |
| 4Q16 | 9.2 | - |
| 3Q16 | 10.0 | - |