| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 4Q26 | 13.5 | +16.6% |
| 3Q26 | 12.7 | +2.7% |
| 2Q26 | 11.4 | +4.9% |
| 1Q26 | 10.3 | -7.8% |
| 4Q25 | 11.6 | +2.9% |
| 3Q25 | 12.3 | +3.1% |
| 2Q25 | 10.9 | +4.8% |
| 1Q25 | 11.1 | +8.6% |
| 4Q24 | 11.2 | +21.8% |
| 3Q24 | 12.0 | +7.2% |
| 2Q24 | 10.4 | +13.5% |
| 1Q24 | 10.3 | +37.2% |
| 4Q23 | 9.2 | +2.8% |
| 3Q23 | 11.2 | +1.5% |
| 2Q23 | 9.2 | +5.0% |
| 1Q23 | 7.5 | +4.5% |
| 4Q22 | 9.0 | +93.2% |
| 3Q22 | 11.0 | +9.6% |
| 2Q22 | 8.7 | -732.6% |
| 1Q22 | 7.2 | -123.5% |
| 4Q21 | 4.6 | -57.3% |
| 3Q21 | 10.0 | -6.5% |
| 2Q21 | -1.4 | -113.2% |
| 1Q21 | -30.5 | -401.7% |
| 4Q20 | 10.9 | +2.6% |
| 3Q20 | 10.7 | +0.8% |
| 2Q20 | 10.4 | -1.8% |
| 1Q20 | 10.1 | -8.2% |
| 4Q19 | 10.6 | +4.4% |
| 3Q19 | 10.7 | -8.5% |
| 2Q19 | 10.6 | -0.3% |
| 1Q19 | 11.0 | +2.8% |
| 4Q18 | 10.1 | -12.1% |
| 3Q18 | 11.6 | +8.5% |
| 2Q18 | 10.7 | -8.1% |
| 1Q18 | 10.7 | -2.2% |
| 4Q17 | 11.6 | -2.9% |
| 3Q17 | 10.7 | -11.6% |
| 2Q17 | 11.6 | -3.6% |
| 1Q17 | 10.9 | -1.9% |
| 4Q16 | 11.9 | -4.1% |
| 3Q16 | 12.1 | -6.8% |
| 2Q16 | 12.0 | +0.2% |
| 1Q16 | 11.1 | -1.0% |
| 4Q15 | 12.4 | +3.5% |
| 3Q15 | 13.0 | +3.4% |
| 2Q15 | 12.0 | +0.2% |
| 1Q15 | 11.3 | -4.8% |
| 4Q14 | 12.0 | -4.1% |
| 3Q14 | 12.6 | +7.9% |
| 2Q14 | 12.0 | +4.4% |
| 1Q14 | 11.8 | +0.6% |
| 4Q13 | 12.5 | +10.5% |
| 3Q13 | 11.7 | +1.9% |
| 2Q13 | 11.5 | +12.3% |
| 1Q13 | 11.8 | - |
| 4Q12 | 11.3 | - |
| 3Q12 | 11.5 | - |
| 2Q12 | 10.2 | - |