| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 14.4 | +2.4% |
| 1Q26 | 14.3 | -5.9% |
| 4Q25 | 9.3 | -20.3% |
| 3Q25 | 22.2 | +64.6% |
| 2Q25 | 14.1 | +20.1% |
| 1Q25 | 15.2 | +34.4% |
| 4Q24 | 11.7 | +74.8% |
| 3Q24 | 13.5 | +35.9% |
| 2Q24 | 11.7 | -7.3% |
| 1Q24 | 11.3 | +13.1% |
| 4Q23 | 6.7 | -12.2% |
| 3Q23 | 9.9 | +13.7% |
| 2Q23 | 12.6 | +18.4% |
| 1Q23 | 10.0 | +55.2% |
| 4Q22 | 7.6 | +30.2% |
| 3Q22 | 8.7 | +2.4% |
| 2Q22 | 10.7 | +18.9% |
| 1Q22 | 6.4 | -3.4% |
| 4Q21 | 5.9 | +10.5% |
| 3Q21 | 8.5 | -37.5% |
| 2Q21 | 9.0 | -15.8% |
| 1Q21 | 6.7 | -28.9% |
| 4Q20 | 5.3 | +111.8% |
| 3Q20 | 13.6 | +132.8% |
| 2Q20 | 10.7 | +75.1% |
| 1Q20 | 9.4 | +55.2% |
| 4Q19 | 2.5 | -44.8% |
| 3Q19 | 5.9 | -37.5% |
| 2Q19 | 6.1 | +12.1% |
| 1Q19 | 6.0 | -37.0% |
| 4Q18 | 4.5 | +22.7% |
| 3Q18 | 9.4 | +9.8% |
| 2Q18 | 5.4 | -56.0% |
| 1Q18 | 9.6 | -57.3% |
| 4Q17 | 3.7 | -66.3% |
| 3Q17 | 8.5 | -60.5% |
| 2Q17 | 12.4 | -43.9% |
| 1Q17 | 22.4 | +1.7% |
| 4Q16 | 10.9 | - |
| 3Q16 | 21.6 | - |
| 2Q16 | 22.0 | - |
| 1Q16 | 22.0 | - |