| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 7.5 | +11.5% |
| 1Q26 | 7.7 | +2.3% |
| 4Q25 | 7.0 | +17.4% |
| 3Q25 | 7.8 | -18.3% |
| 2Q25 | 6.8 | -12.3% |
| 1Q25 | 7.5 | -13.2% |
| 4Q24 | 6.0 | -10.5% |
| 3Q24 | 9.6 | +6.6% |
| 2Q24 | 7.7 | +10.8% |
| 1Q24 | 8.7 | +2.1% |
| 4Q23 | 6.7 | -8.4% |
| 3Q23 | 9.0 | +90.9% |
| 2Q23 | 7.0 | -46.3% |
| 1Q23 | 8.5 | +0.8% |
| 4Q22 | 7.3 | -386.0% |
| 3Q22 | 4.7 | -27.8% |
| 2Q22 | 13.0 | +27.4% |
| 1Q22 | 8.4 | -21.8% |
| 4Q21 | -2.6 | -67.2% |
| 3Q21 | 6.5 | -39.2% |
| 2Q21 | 10.2 | +97.1% |
| 1Q21 | 10.8 | +71.7% |
| 4Q20 | -7.8 | -225.0% |
| 3Q20 | 10.7 | +10.4% |
| 2Q20 | 5.2 | -27.9% |
| 1Q20 | 6.3 | -27.5% |
| 4Q19 | 6.2 | +20.2% |
| 3Q19 | 9.7 | +7.1% |
| 2Q19 | 7.2 | +9.2% |
| 1Q19 | 8.6 | -1.8% |
| 4Q18 | 5.2 | -32.4% |
| 3Q18 | 9.0 | +28.8% |
| 2Q18 | 6.6 | -7.2% |
| 1Q18 | 8.8 | +58.2% |
| 4Q17 | 7.7 | +34.2% |
| 3Q17 | 7.0 | -6.5% |
| 2Q17 | 7.1 | +28.1% |
| 1Q17 | 5.6 | -32.5% |
| 4Q16 | 5.7 | - |
| 3Q16 | 7.5 | - |
| 2Q16 | 5.5 | - |
| 1Q16 | 8.2 | - |