| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 16.2 | -16.7% |
| 3Q25 | 22.9 | +14.0% |
| 2Q25 | 23.7 | +18.1% |
| 1Q25 | 19.4 | +5.9% |
| 2Q24 | 20.1 | +9.6% |
| 2Q24 | 20.0 | +16.4% |
| 1Q24 | 18.4 | +1.4% |
| 3Q23 | 18.3 | -34.6% |
| 2Q23 | 17.2 | -40.9% |
| 1Q23 | 18.1 | -37.4% |
| 3Q22 | 28.0 | -5.0% |
| 1Q22 | 29.1 | +19.7% |
| 1Q22 | 28.9 | +39.5% |
| 3Q21 | 29.5 | +42.4% |
| 2Q21 | 24.3 | +43.5% |
| 1Q21 | 20.7 | +5.0% |
| 3Q20 | 20.7 | -1.9% |
| 2Q20 | 17.0 | -18.5% |
| 1Q20 | 19.7 | +4.1% |
| 3Q19 | 21.1 | - |
| 2Q19 | 20.8 | - |
| 1Q19 | 19.0 | - |