| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 14.3 | +11.6% |
| 2Q26 | 12.6 | +8.7% |
| 1Q26 | 12.0 | +14.2% |
| 4Q25 | 13.8 | +41.0% |
| 3Q25 | 12.9 | -2.0% |
| 2Q25 | 11.6 | +2.2% |
| 1Q25 | 10.5 | +3.4% |
| 4Q24 | 9.8 | -17.6% |
| 3Q24 | 13.1 | +7.8% |
| 2Q24 | 11.3 | +0.8% |
| 1Q24 | 10.2 | +7.4% |
| 4Q23 | 11.9 | -12.5% |
| 3Q23 | 12.2 | -2.0% |
| 2Q23 | 11.3 | -6.8% |
| 1Q23 | 9.5 | -2.6% |
| 4Q22 | 13.6 | -4.2% |
| 3Q22 | 12.4 | -0.1% |
| 2Q22 | 12.1 | -2.9% |
| 1Q22 | 9.7 | +1.6% |
| 4Q21 | 14.2 | +10.9% |
| 3Q21 | 12.4 | +18.7% |
| 2Q21 | 12.4 | +2.1% |
| 1Q21 | 9.6 | -7.0% |
| 4Q20 | 12.8 | +8.6% |
| 3Q20 | 10.5 | -14.5% |
| 2Q20 | 12.2 | +0.7% |
| 1Q20 | 10.3 | +7.7% |
| 4Q19 | 11.8 | -2.9% |
| 3Q19 | 12.2 | +21.7% |
| 2Q19 | 12.1 | +10.1% |
| 1Q19 | 9.5 | +22.0% |
| 4Q18 | 12.1 | +12.6% |
| 3Q18 | 10.1 | -6.3% |
| 2Q18 | 11.0 | +2.4% |
| 1Q18 | 7.8 | -4.3% |
| 4Q17 | 10.8 | +17.1% |
| 3Q17 | 10.7 | +16.8% |
| 2Q17 | 10.7 | - |
| 1Q17 | 8.2 | - |
| 4Q16 | 9.2 | - |
| 3Q16 | 9.2 | - |