| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.0 | +9.0% |
| 2Q26 | 16.1 | +1.2% |
| 1Q26 | 13.3 | +0.9% |
| 4Q25 | 16.5 | +5.8% |
| 3Q25 | 17.4 | +12.0% |
| 2Q25 | 15.9 | +3.8% |
| 1Q25 | 13.2 | -6.2% |
| 4Q24 | 15.6 | -2.8% |
| 3Q24 | 15.6 | -8.9% |
| 2Q24 | 15.3 | -5.1% |
| 1Q24 | 14.1 | -10.3% |
| 4Q23 | 16.0 | -4.2% |
| 3Q23 | 17.1 | -4.0% |
| 2Q23 | 16.2 | +1.7% |
| 1Q23 | 15.7 | +4.8% |
| 4Q22 | 16.7 | +6.7% |
| 3Q22 | 17.8 | +11.8% |
| 2Q22 | 15.9 | +14.6% |
| 1Q22 | 15.0 | +1.9% |
| 4Q21 | 15.7 | -0.8% |
| 3Q21 | 15.9 | -0.1% |
| 2Q21 | 13.9 | -8.4% |
| 1Q21 | 14.7 | +18.0% |
| 4Q20 | 15.8 | +7.1% |
| 3Q20 | 15.9 | +1.7% |
| 2Q20 | 15.1 | +16.1% |
| 1Q20 | 12.4 | -4.6% |
| 4Q19 | 14.8 | -2.1% |
| 3Q19 | 15.7 | +1.2% |
| 2Q19 | 13.0 | +3.6% |
| 1Q19 | 13.0 | +2.3% |
| 4Q18 | 15.1 | -5.9% |
| 3Q18 | 15.5 | +11.2% |
| 2Q18 | 12.6 | +3.6% |
| 1Q18 | 12.7 | +21.5% |
| 4Q17 | 16.0 | +13.2% |
| 3Q17 | 13.9 | -1.2% |
| 2Q17 | 12.1 | - |
| 1Q17 | 10.5 | - |
| 4Q16 | 14.2 | - |
| 3Q16 | 14.1 | - |