| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 16.6 | - |
| 2Q26 | 13.2 | +6.5% |
| 1Q26 | 14.0 | +1.9% |
| 4Q25 | 13.0 | -10.2% |
| 2Q25 | 12.4 | -5.8% |
| 1Q25 | 13.7 | -0.7% |
| 4Q24 | 14.5 | +16.1% |
| 3Q24 | 15.3 | +0.1% |
| 2Q24 | 13.2 | -19.1% |
| 1Q24 | 13.8 | -10.4% |
| 4Q23 | 12.5 | -11.1% |
| 3Q23 | 15.3 | -4.6% |
| 2Q23 | 16.3 | +6.9% |
| 1Q23 | 15.4 | -5.0% |
| 4Q22 | 14.1 | +6.6% |
| 3Q22 | 16.0 | -12.0% |
| 2Q22 | 15.3 | +5.4% |
| 1Q22 | 16.2 | +1.1% |
| 4Q21 | 13.2 | +8.7% |
| 3Q21 | 18.2 | +43.7% |
| 2Q21 | 14.5 | -3.4% |
| 1Q21 | 16.0 | +43.9% |
| 4Q20 | 12.1 | -6.8% |
| 3Q20 | 12.7 | -17.9% |
| 2Q20 | 15.0 | -1.8% |
| 1Q20 | 11.1 | -7.2% |
| 4Q19 | 13.0 | -16.4% |
| 3Q19 | 15.5 | -0.4% |
| 2Q19 | 15.3 | -22.4% |
| 1Q19 | 12.0 | -12.1% |
| 4Q18 | 15.6 | -14.6% |
| 3Q18 | 15.5 | -8.3% |
| 2Q18 | 19.7 | +5.1% |
| 1Q18 | 13.7 | +54.9% |
| 4Q17 | 18.2 | +5.8% |
| 3Q17 | 16.9 | +28.1% |
| 2Q17 | 18.8 | - |
| 1Q17 | 8.8 | - |
| 4Q16 | 17.2 | - |
| 3Q16 | 13.2 | - |