| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 12.2 | +6.9% |
| 1Q26 | 14.9 | +21.9% |
| 4Q25 | 6.1 | -57.5% |
| 3Q25 | 4.8 | -55.7% |
| 2Q25 | 11.4 | +9.5% |
| 1Q25 | 12.2 | -30.6% |
| 4Q24 | 14.4 | +63.2% |
| 3Q24 | 10.8 | -29.9% |
| 2Q24 | 10.4 | -23.2% |
| 1Q24 | 17.6 | +26.1% |
| 4Q23 | 8.8 | +80.7% |
| 3Q23 | 15.4 | +2.1% |
| 2Q23 | 13.6 | -19.7% |
| 1Q23 | 13.9 | -3.7% |
| 4Q22 | 4.9 | -69.6% |
| 3Q22 | 15.1 | +8.0% |
| 2Q22 | 16.9 | +4.5% |
| 1Q22 | 14.5 | +1.2% |
| 4Q21 | 16.1 | +125.0% |
| 3Q21 | 14.0 | -22.6% |
| 2Q21 | 16.2 | -9.4% |
| 1Q21 | 14.3 | +18.7% |
| 4Q20 | 7.1 | +12.8% |
| 3Q20 | 18.1 | +15.3% |
| 2Q20 | 17.8 | +15.2% |
| 1Q20 | 12.1 | +5.0% |
| 4Q19 | 6.3 | +3.2% |
| 3Q19 | 15.7 | -21.5% |
| 2Q19 | 15.5 | -10.7% |
| 1Q19 | 11.5 | +9.8% |
| 4Q18 | 6.1 | -0.7% |
| 3Q18 | 20.0 | +22.7% |
| 2Q18 | 17.4 | +41.1% |
| 1Q18 | 10.5 | -5.7% |
| 4Q17 | 6.2 | +12.8% |
| 3Q17 | 16.3 | -2.9% |
| 2Q17 | 12.3 | -26.0% |
| 1Q17 | 11.1 | -27.4% |
| 4Q16 | 5.5 | - |
| 3Q16 | 16.7 | - |
| 2Q16 | 16.6 | - |
| 1Q16 | 15.3 | - |