| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 21.5 | -3.8% |
| 4Q25 | 18.9 | -10.9% |
| 3Q25 | 22.3 | -5.7% |
| 2Q25 | 21.7 | +0.3% |
| 1Q25 | 25.3 | +11.8% |
| 4Q24 | 21.2 | +3.7% |
| 3Q24 | 23.7 | +3.0% |
| 2Q24 | 21.7 | -1.1% |
| 1Q24 | 22.6 | -5.3% |
| 4Q23 | 20.5 | -5.5% |
| 3Q23 | 23.0 | +0.1% |
| 2Q23 | 21.9 | -12.6% |
| 1Q23 | 23.9 | +6.5% |
| 4Q22 | 21.7 | +6.7% |
| 3Q22 | 23.0 | +8.8% |
| 2Q22 | 25.0 | +26.6% |
| 1Q22 | 22.4 | +12.4% |
| 4Q21 | 20.3 | +14.0% |
| 3Q21 | 21.1 | -5.0% |
| 2Q21 | 19.8 | -3.8% |
| 1Q21 | 19.9 | -3.9% |
| 4Q20 | 17.8 | +8.3% |
| 3Q20 | 22.2 | +16.3% |
| 2Q20 | 20.6 | +19.3% |
| 1Q20 | 20.7 | +9.2% |
| 4Q19 | 16.4 | -8.2% |
| 3Q19 | 19.1 | +5.8% |
| 2Q19 | 17.2 | -4.7% |
| 1Q19 | 19.0 | +2.9% |
| 4Q18 | 17.9 | +15.9% |
| 3Q18 | 18.0 | +3.8% |
| 2Q18 | 18.1 | +9.3% |
| 1Q18 | 18.5 | +15.6% |
| 4Q17 | 15.4 | +7.5% |
| 3Q17 | 17.4 | +3.9% |
| 2Q17 | 16.6 | - |
| 1Q17 | 16.0 | - |
| 4Q16 | 14.4 | - |
| 3Q16 | 16.7 | - |