| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 11.3 | +41.3% |
| 1Q26 | 15.3 | +212.5% |
| 4Q25 | 12.4 | +80.8% |
| 3Q25 | 7.2 | +74.8% |
| 2Q25 | 8.0 | -15.9% |
| 1Q25 | 4.9 | -29.2% |
| 4Q24 | 6.9 | -35.9% |
| 3Q24 | 4.1 | -42.1% |
| 2Q24 | 9.5 | +61.2% |
| 1Q24 | 6.9 | -23.1% |
| 4Q23 | 10.7 | +19.7% |
| 3Q23 | 7.1 | -14.1% |
| 2Q23 | 5.9 | -60.9% |
| 1Q23 | 9.0 | -45.3% |
| 4Q22 | 8.9 | -47.1% |
| 3Q22 | 8.2 | -52.4% |
| 2Q22 | 15.2 | -8.8% |
| 1Q22 | 16.5 | +6.7% |
| 4Q21 | 16.9 | -2.4% |
| 3Q21 | 17.3 | +21.5% |
| 2Q21 | 16.6 | +14.1% |
| 1Q21 | 15.4 | +41.7% |
| 4Q20 | 17.3 | +42.7% |
| 3Q20 | 14.2 | +2.9% |
| 2Q20 | 14.6 | +25.9% |
| 1Q20 | 10.9 | -25.9% |
| 4Q19 | 12.1 | -7.8% |
| 3Q19 | 13.8 | -8.8% |
| 2Q19 | 11.6 | -40.6% |
| 1Q19 | 14.7 | -5.4% |
| 4Q18 | 13.2 | -14.6% |
| 3Q18 | 15.2 | -7.6% |
| 2Q18 | 19.5 | +10.0% |
| 1Q18 | 15.5 | +1.0% |
| 4Q17 | 15.4 | +21.7% |
| 3Q17 | 16.4 | +48.2% |
| 2Q17 | 17.7 | +23.1% |
| 1Q17 | 15.4 | +13.0% |
| 4Q16 | 12.7 | -10.0% |
| 3Q16 | 11.1 | - |
| 2Q16 | 14.4 | - |
| 1Q16 | 13.6 | - |
| 4Q15 | 14.0 | - |