| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 45.4 | +3.0% |
| 4Q25 | 42.6 | -6.7% |
| 3Q25 | 32.6 | +0.2% |
| 2Q25 | 38.6 | +22.1% |
| 1Q25 | 44.1 | -4.5% |
| 4Q24 | 45.7 | +7.1% |
| 3Q24 | 32.6 | +15.2% |
| 2Q24 | 31.6 | -15.2% |
| 1Q24 | 46.2 | -0.5% |
| 4Q23 | 42.7 | +4.8% |
| 3Q23 | 28.3 | +35.2% |
| 2Q23 | 37.3 | -6.2% |
| 1Q23 | 46.4 | -8.2% |
| 4Q22 | 40.7 | -12.1% |
| 3Q22 | 20.9 | -28.4% |
| 2Q22 | 39.8 | +26.5% |
| 1Q22 | 50.6 | +11.4% |
| 4Q21 | 46.3 | +10.9% |
| 3Q21 | 29.2 | +51.7% |
| 2Q21 | 31.4 | -18.9% |
| 1Q21 | 45.4 | +5.4% |
| 4Q20 | 41.7 | +2.3% |
| 3Q20 | 19.3 | -6.7% |
| 2Q20 | 38.7 | +16.8% |
| 1Q20 | 43.1 | -0.7% |
| 4Q19 | 40.8 | -0.6% |
| 3Q19 | 20.6 | -5.0% |
| 2Q19 | 33.2 | +15.2% |
| 1Q19 | 43.4 | +6.9% |
| 4Q18 | 41.0 | +4.8% |
| 3Q18 | 21.7 | -6.7% |
| 2Q18 | 28.8 | -11.5% |
| 1Q18 | 40.6 | +0.9% |
| 4Q17 | 39.2 | +2.4% |
| 3Q17 | 23.3 | +64.6% |
| 2Q17 | 32.5 | +54.6% |
| 1Q17 | 40.2 | -0.2% |
| 4Q16 | 38.3 | - |
| 3Q16 | 14.1 | - |
| 2Q16 | 21.1 | - |
| 1Q16 | 40.3 | - |