| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 11.8 | +25.0% |
| 1Q26 | 10.1 | +23.6% |
| 4Q25 | 8.2 | +36.0% |
| 3Q25 | 8.4 | -9.7% |
| 2Q25 | 9.4 | -10.7% |
| 1Q25 | 8.2 | +8.9% |
| 4Q24 | 6.0 | +6.6% |
| 3Q24 | 9.3 | -1.8% |
| 2Q24 | 10.6 | +2.0% |
| 1Q24 | 7.5 | -11.4% |
| 4Q23 | 5.7 | +175.1% |
| 3Q23 | 9.5 | +75.1% |
| 2Q23 | 10.4 | +47.7% |
| 1Q23 | 8.5 | +197.4% |
| 4Q22 | 2.1 | +44.4% |
| 3Q22 | 5.4 | -28.1% |
| 2Q22 | 7.0 | -21.4% |
| 1Q22 | 2.9 | -49.6% |
| 4Q21 | 1.4 | -56.5% |
| 3Q21 | 7.5 | +14.8% |
| 2Q21 | 8.9 | +23.7% |
| 1Q21 | 5.7 | -6.5% |
| 4Q20 | 3.3 | -43.8% |
| 3Q20 | 6.6 | +3.1% |
| 2Q20 | 7.2 | -22.3% |
| 1Q20 | 6.1 | +5.5% |
| 4Q19 | 5.8 | -5.3% |
| 3Q19 | 6.4 | +22.7% |
| 2Q19 | 9.3 | +34.6% |
| 1Q19 | 5.8 | -29.5% |
| 4Q18 | 6.2 | -30.0% |
| 3Q18 | 5.2 | -35.2% |
| 2Q18 | 6.9 | -12.9% |
| 1Q18 | 8.2 | +76.7% |
| 4Q17 | 8.8 | -5.8% |
| 3Q17 | 8.0 | -10.2% |
| 2Q17 | 7.9 | -19.2% |
| 1Q17 | 4.6 | -10.8% |
| 4Q16 | 9.4 | - |
| 3Q16 | 8.9 | - |
| 2Q16 | 9.8 | - |
| 1Q16 | 5.2 | - |