| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.9 | +11.2% |
| 2Q26 | 15.3 | +26.4% |
| 1Q26 | 10.4 | -35.2% |
| 4Q25 | 15.4 | -7.1% |
| 3Q25 | 14.3 | -12.4% |
| 2Q25 | 12.1 | -18.3% |
| 1Q25 | 16.1 | +16.0% |
| 4Q24 | 16.6 | -4.9% |
| 3Q24 | 16.3 | +11.9% |
| 2Q24 | 14.9 | +8.0% |
| 1Q24 | 13.9 | +43.7% |
| 4Q23 | 17.5 | +18.0% |
| 3Q23 | 14.6 | -19.1% |
| 2Q23 | 13.7 | -34.0% |
| 1Q23 | 9.7 | -56.7% |
| 4Q22 | 14.8 | -14.7% |
| 3Q22 | 18.0 | +14.6% |
| 2Q22 | 20.8 | +17.7% |
| 1Q22 | 22.4 | +49.9% |
| 4Q21 | 17.4 | +6.2% |
| 3Q21 | 15.7 | +2.4% |
| 2Q21 | 17.7 | -0.1% |
| 1Q21 | 14.9 | +6.0% |
| 4Q20 | 16.3 | +8.7% |
| 3Q20 | 15.3 | +15.3% |
| 2Q20 | 17.7 | +7.1% |
| 1Q20 | 14.1 | +8.6% |
| 4Q19 | 15.0 | -7.3% |
| 3Q19 | 13.3 | +5.4% |
| 2Q19 | 16.6 | +18.4% |
| 1Q19 | 13.0 | +18.8% |
| 4Q18 | 16.2 | +53.8% |
| 3Q18 | 12.6 | -9.6% |
| 2Q18 | 14.0 | -20.0% |
| 1Q18 | 10.9 | -21.6% |
| 4Q17 | 10.5 | -36.5% |
| 3Q17 | 14.0 | +26.8% |
| 2Q17 | 17.5 | - |
| 1Q17 | 13.9 | - |
| 4Q16 | 16.6 | - |
| 3Q16 | 11.0 | - |