| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 13.5 | +13.3% |
| 1Q26 | 14.1 | -32.8% |
| 4Q25 | 5.3 | -29.0% |
| 3Q25 | 15.2 | -9.7% |
| 2Q25 | 11.9 | -49.6% |
| 1Q25 | 21.0 | -22.7% |
| 4Q24 | 7.4 | -34.8% |
| 3Q24 | 16.8 | -4.9% |
| 2Q24 | 23.6 | +33.8% |
| 1Q24 | 27.2 | +55.5% |
| 4Q23 | 11.3 | -27.4% |
| 3Q23 | 17.7 | -24.0% |
| 2Q23 | 17.6 | -34.3% |
| 1Q23 | 17.5 | -37.1% |
| 4Q22 | 15.6 | - |
| 3Q22 | 23.3 | +24.8% |
| 2Q22 | 26.8 | +12.6% |
| 1Q22 | 27.8 | +42.3% |
| 3Q21 | 18.7 | +48.6% |
| 2Q21 | 23.8 | -0.6% |
| 1Q21 | 19.5 | -24.3% |
| 3Q20 | 12.6 | -57.2% |
| 2Q20 | 24.0 | -16.3% |
| 1Q20 | 25.8 | -4.9% |
| 3Q19 | 29.3 | +39.2% |
| 2Q19 | 28.6 | -0.7% |
| 1Q19 | 27.1 | +9.7% |
| 4Q18 | 22.6 | +16.6% |
| 3Q18 | 21.1 | -29.5% |
| 2Q18 | 28.8 | +15.8% |
| 1Q18 | 24.8 | -1.3% |
| 4Q17 | 19.4 | +29.0% |
| 3Q17 | 29.9 | +38.3% |
| 2Q17 | 24.9 | +10.3% |
| 1Q17 | 25.1 | +25.7% |
| 4Q16 | 15.0 | -27.3% |
| 3Q16 | 21.6 | +45.0% |
| 2Q16 | 22.6 | +10.7% |
| 1Q16 | 20.0 | - |
| 4Q15 | 20.7 | +76.2% |
| 3Q15 | 14.9 | +14.9% |
| 2Q15 | 20.4 | +15.1% |
| 4Q14 | 11.7 | -24.3% |
| 3Q14 | 13.0 | -5.9% |
| 2Q14 | 17.7 | +1.6% |
| 4Q13 | 15.5 | - |
| 3Q13 | 13.8 | - |
| 2Q13 | 17.4 | - |