| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 6.3 | -20.5% |
| 1Q26 | 6.4 | -22.3% |
| 4Q25 | 7.7 | -37.3% |
| 3Q25 | 9.1 | -9.0% |
| 2Q25 | 8.0 | -20.8% |
| 1Q25 | 8.2 | -13.3% |
| 4Q24 | 12.3 | +13.8% |
| 3Q24 | 10.0 | +19.0% |
| 2Q24 | 10.1 | +27.3% |
| 1Q24 | 9.4 | +21.0% |
| 4Q23 | 10.8 | -7.6% |
| 3Q23 | 8.4 | +12.3% |
| 2Q23 | 7.9 | +41.8% |
| 1Q23 | 7.8 | +1.1% |
| 4Q22 | 11.7 | -3.4% |
| 3Q22 | 7.5 | -14.9% |
| 2Q22 | 5.6 | +24.0% |
| 1Q22 | 7.7 | +16.7% |
| 4Q21 | 12.1 | +6.1% |
| 3Q21 | 8.8 | +17.3% |
| 2Q21 | 4.5 | +33.9% |
| 1Q21 | 6.6 | +87.9% |
| 4Q20 | 11.4 | -2.2% |
| 3Q20 | 7.5 | -3.8% |
| 2Q20 | 3.4 | +22.5% |
| 1Q20 | 3.5 | -43.4% |
| 4Q19 | 11.6 | -0.4% |
| 3Q19 | 7.8 | -6.1% |
| 2Q19 | 2.7 | +16.7% |
| 1Q19 | 6.2 | -42.0% |
| 4Q18 | 11.7 | -5.6% |
| 3Q18 | 8.3 | -34.4% |
| 2Q18 | 2.3 | -58.2% |
| 1Q18 | 10.7 | +72.1% |
| 4Q17 | 12.4 | -8.5% |
| 3Q17 | 12.7 | +31.7% |
| 2Q17 | 5.6 | +60.2% |
| 1Q17 | 6.2 | +2.5% |
| 4Q16 | 13.5 | - |
| 3Q16 | 9.7 | - |
| 2Q16 | 3.5 | - |
| 1Q16 | 6.1 | - |