| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 23.5 | -0.2% |
| 1Q26 | 22.2 | -1.0% |
| 4Q25 | 14.4 | +2.6% |
| 3Q25 | 23.8 | -0.6% |
| 2Q25 | 23.5 | +24.3% |
| 1Q25 | 22.5 | +2.1% |
| 4Q24 | 14.1 | +9.0% |
| 3Q24 | 23.9 | +11.3% |
| 2Q24 | 18.9 | +6.9% |
| 1Q24 | 22.0 | -8.5% |
| 4Q23 | 12.9 | -9.6% |
| 3Q23 | 21.5 | +6.7% |
| 2Q23 | 17.7 | +2.6% |
| 1Q23 | 24.0 | +28.5% |
| 4Q22 | 14.3 | +20.0% |
| 3Q22 | 20.1 | +27.9% |
| 2Q22 | 17.2 | +51.9% |
| 1Q22 | 18.7 | -1.0% |
| 4Q21 | 11.9 | -372.2% |
| 3Q21 | 15.7 | +10.2% |
| 2Q21 | 11.3 | -35.6% |
| 1Q21 | 18.9 | +25.8% |
| 4Q20 | -4.4 | -140.7% |
| 3Q20 | 14.3 | -29.8% |
| 2Q20 | 17.6 | +8.9% |
| 1Q20 | 15.0 | -23.9% |
| 4Q19 | 10.8 | +52.4% |
| 3Q19 | 20.4 | -3.4% |
| 2Q19 | 16.2 | +3.5% |
| 1Q19 | 19.7 | +11.5% |
| 4Q18 | 7.1 | +36.2% |
| 3Q18 | 21.1 | +7.3% |
| 2Q18 | 15.6 | -5.0% |
| 1Q18 | 17.7 | +19.8% |
| 4Q17 | 5.2 | -446.6% |
| 3Q17 | 19.7 | -7.9% |
| 2Q17 | 16.5 | +1.7% |
| 1Q17 | 14.8 | +64.1% |
| 4Q16 | -1.5 | - |
| 3Q16 | 21.3 | - |
| 2Q16 | 16.2 | - |
| 1Q16 | 9.0 | - |