| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 18.8 | +14.5% |
| 2Q26 | 11.2 | -3.0% |
| 1Q26 | 16.0 | +3.5% |
| 4Q25 | 10.3 | -23.5% |
| 3Q25 | 16.4 | -8.4% |
| 2Q25 | 11.5 | -2.2% |
| 1Q25 | 15.5 | +0.9% |
| 4Q24 | 13.4 | -8.8% |
| 3Q24 | 18.0 | +38.1% |
| 2Q24 | 11.8 | -27.2% |
| 1Q24 | 15.3 | -10.1% |
| 4Q23 | 14.7 | -3.7% |
| 3Q23 | 13.0 | -20.7% |
| 2Q23 | 16.2 | -9.4% |
| 1Q23 | 17.1 | -15.4% |
| 4Q22 | 15.3 | +44.0% |
| 3Q22 | 16.4 | -24.6% |
| 2Q22 | 17.9 | -22.7% |
| 1Q22 | 20.2 | -6.2% |
| 4Q21 | 10.6 | -27.4% |
| 3Q21 | 21.7 | +17.8% |
| 2Q21 | 23.2 | +38.4% |
| 1Q21 | 21.5 | +17.1% |
| 4Q20 | 14.6 | -0.4% |
| 3Q20 | 18.5 | +18.3% |
| 2Q20 | 16.7 | -7.6% |
| 1Q20 | 18.4 | -5.7% |
| 4Q19 | 14.7 | -6.3% |
| 3Q19 | 15.6 | -5.4% |
| 2Q19 | 18.1 | +9.2% |
| 1Q19 | 19.5 | +10.4% |
| 4Q18 | 15.6 | +27.8% |
| 3Q18 | 16.5 | -4.0% |
| 2Q18 | 16.6 | -12.0% |
| 1Q18 | 17.6 | -12.6% |
| 4Q17 | 12.2 | -18.7% |
| 3Q17 | 17.2 | +3.5% |
| 2Q17 | 18.8 | - |
| 1Q17 | 20.2 | - |
| 4Q16 | 15.1 | - |
| 3Q16 | 16.6 | - |