| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 17.4 | -3.0% |
| 2Q26 | 15.4 | +18.4% |
| 1Q26 | 14.4 | -0.8% |
| 4Q25 | 11.2 | +5.8% |
| 3Q25 | 18.0 | +3.6% |
| 2Q25 | 13.0 | -7.9% |
| 1Q25 | 14.5 | +7.6% |
| 4Q24 | 10.6 | -21.5% |
| 3Q24 | 17.3 | +10.5% |
| 2Q24 | 14.1 | +6.3% |
| 1Q24 | 13.5 | +3.3% |
| 4Q23 | 13.5 | +15.8% |
| 3Q23 | 15.7 | +3.2% |
| 2Q23 | 13.2 | +20.6% |
| 1Q23 | 13.1 | +27.5% |
| 4Q22 | 11.6 | +8.0% |
| 3Q22 | 15.2 | +37.9% |
| 2Q22 | 11.0 | +20.8% |
| 1Q22 | 10.2 | -12.6% |
| 4Q21 | 10.8 | -9.5% |
| 3Q21 | 11.0 | -27.3% |
| 2Q21 | 9.1 | -33.4% |
| 1Q21 | 11.7 | +10.7% |
| 4Q20 | 11.9 | +23.7% |
| 3Q20 | 15.2 | -12.6% |
| 2Q20 | 13.6 | +15.3% |
| 1Q20 | 10.6 | -16.3% |
| 4Q19 | 9.6 | +0.8% |
| 3Q19 | 17.4 | +11.5% |
| 2Q19 | 11.8 | +1.5% |
| 1Q19 | 12.7 | +4.6% |
| 4Q18 | 9.5 | -26.1% |
| 3Q18 | 15.6 | +14.8% |
| 2Q18 | 11.7 | -2.9% |
| 1Q18 | 12.1 | +10.0% |
| 4Q17 | 12.9 | -2.6% |
| 3Q17 | 13.6 | +0.3% |
| 2Q17 | 12.0 | - |
| 1Q17 | 11.0 | - |
| 4Q16 | 13.2 | - |
| 3Q16 | 13.5 | - |