| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 11.6 | +14.5% |
| 1Q26 | 13.3 | -5.8% |
| 4Q25 | 11.4 | -22.9% |
| 3Q25 | 10.6 | -30.2% |
| 2Q25 | 10.2 | -21.7% |
| 1Q25 | 14.2 | +1.2% |
| 4Q24 | 14.8 | +41.8% |
| 3Q24 | 15.2 | +10.0% |
| 2Q24 | 13.0 | +11.9% |
| 1Q24 | 14.0 | +49.9% |
| 4Q23 | 10.4 | -22.2% |
| 3Q23 | 13.9 | +6.6% |
| 2Q23 | 11.6 | +7.4% |
| 1Q23 | 9.3 | -20.6% |
| 4Q22 | 13.4 | +5.9% |
| 3Q22 | 13.0 | +7.2% |
| 2Q22 | 10.8 | +2.1% |
| 1Q22 | 11.8 | +17.6% |
| 4Q21 | 12.7 | +15.5% |
| 3Q21 | 12.1 | +20.0% |
| 2Q21 | 10.6 | +16.8% |
| 1Q21 | 10 | +12.9% |
| 4Q20 | 11.0 | -14.7% |
| 3Q20 | 10.1 | -14.3% |
| 2Q20 | 9.1 | -10.2% |
| 1Q20 | 8.9 | -22.4% |
| 4Q19 | 12.8 | -0.6% |
| 3Q19 | 11.8 | +12.3% |
| 2Q19 | 10.1 | +6.7% |
| 1Q19 | 11.4 | -13.3% |
| 4Q18 | 12.9 | -13.1% |
| 3Q18 | 10.5 | -24.8% |
| 2Q18 | 9.5 | -23.4% |
| 1Q18 | 13.2 | -11.3% |
| 4Q17 | 14.9 | +8.1% |
| 3Q17 | 14.0 | +5.7% |
| 2Q17 | 12.4 | -3.5% |
| 1Q17 | 14.8 | +3.9% |
| 4Q16 | 13.7 | +13.0% |
| 3Q16 | 13.2 | -10.3% |
| 2Q16 | 12.8 | +11.6% |
| 1Q16 | 14.3 | +16.0% |
| 4Q15 | 12.2 | -0.8% |
| 3Q15 | 14.7 | +37.8% |
| 2Q15 | 11.5 | +24.6% |
| 1Q15 | 12.3 | +2.8% |
| 4Q14 | 12.3 | +1.1% |
| 3Q14 | 10.7 | +28.2% |
| 2Q14 | 9.2 | +20.5% |
| 1Q14 | 12.0 | +42.6% |
| 4Q13 | 12.1 | +23.0% |
| 3Q13 | 8.3 | -22.2% |
| 2Q13 | 7.6 | +15.8% |
| 1Q13 | 8.4 | -13.0% |
| 4Q12 | 9.9 | -2.4% |
| 3Q12 | 10.7 | +17.6% |
| 2Q12 | 6.6 | -5.3% |
| 1Q12 | 9.7 | +11.5% |
| 4Q11 | 10.1 | - |
| 3Q11 | 9.1 | - |
| 2Q11 | 7.0 | - |
| 1Q11 | 8.7 | - |