| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 5.7 | +25.2% |
| 2Q26 | 7.4 | +3.5% |
| 1Q26 | 5.0 | +23.1% |
| 4Q25 | 8.6 | +22.3% |
| 3Q25 | 4.5 | -18.3% |
| 2Q25 | 7.1 | -1.2% |
| 1Q25 | 4.1 | -4.0% |
| 4Q24 | 7.0 | +16.3% |
| 3Q24 | 5.5 | +5.8% |
| 2Q24 | 7.2 | +27.5% |
| 1Q24 | 4.2 | +58.9% |
| 4Q23 | 6.0 | +18.5% |
| 3Q23 | 5.2 | +10.0% |
| 2Q23 | 5.6 | +5.9% |
| 1Q23 | 2.7 | -36.0% |
| 4Q22 | 5.1 | -27.4% |
| 3Q22 | 4.8 | +18.4% |
| 2Q22 | 5.3 | +4.7% |
| 1Q22 | 4.2 | +16.8% |
| 4Q21 | 7.0 | +55.6% |
| 3Q21 | 4.0 | -8.3% |
| 2Q21 | 5.1 | -14.4% |
| 1Q21 | 3.6 | +28.1% |
| 4Q20 | 4.5 | -8.2% |
| 3Q20 | 4.4 | +33.2% |
| 2Q20 | 5.9 | +28.4% |
| 1Q20 | 2.8 | -0.2% |
| 4Q19 | 4.9 | -11.6% |
| 3Q19 | 3.3 | -2.9% |
| 2Q19 | 4.6 | -12.1% |
| 1Q19 | 2.8 | 0.0% |
| 4Q18 | 5.5 | -9.5% |
| 3Q18 | 3.4 | -6.9% |
| 2Q18 | 5.3 | +32.2% |
| 1Q18 | 2.8 | +54.4% |
| 4Q17 | 6.1 | +13.2% |
| 3Q17 | 3.6 | -14.0% |
| 2Q17 | 4.0 | - |
| 1Q17 | 1.8 | - |
| 4Q16 | 5.4 | - |
| 3Q16 | 4.2 | - |