| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 18.0 | -9.5% |
| 1Q26 | 17.9 | +10.3% |
| 4Q25 | 13.6 | -12.6% |
| 3Q25 | 15.6 | -21.1% |
| 2Q25 | 19.9 | -0.1% |
| 1Q25 | 16.2 | +35.0% |
| 4Q24 | 15.6 | +129.7% |
| 3Q24 | 19.8 | -1.0% |
| 2Q24 | 19.9 | -7.1% |
| 1Q24 | 12.0 | +0.6% |
| 4Q23 | 6.8 | -21.2% |
| 3Q23 | 20.0 | -10.9% |
| 2Q23 | 21.4 | +1.3% |
| 1Q23 | 12.0 | +9.6% |
| 4Q22 | 8.6 | -40.1% |
| 3Q22 | 22.4 | +8.7% |
| 2Q22 | 21.2 | +3.8% |
| 1Q22 | 10.9 | -18.5% |
| 4Q21 | 14.4 | -4.7% |
| 3Q21 | 20.6 | +39.5% |
| 2Q21 | 20.4 | +42.9% |
| 1Q21 | 13.4 | -4.3% |
| 4Q20 | 15.1 | +45.3% |
| 3Q20 | 14.8 | -9.6% |
| 2Q20 | 14.3 | -15.4% |
| 1Q20 | 14.0 | +16.9% |
| 4Q19 | 10.4 | -30.3% |
| 3Q19 | 16.3 | +7.1% |
| 2Q19 | 16.9 | +27.8% |
| 1Q19 | 12.0 | +22.5% |
| 4Q18 | 14.9 | +41.5% |
| 3Q18 | 15.3 | +1.1% |
| 2Q18 | 13.2 | +12.4% |
| 1Q18 | 9.8 | -20.7% |
| 4Q17 | 10.5 | -34.9% |
| 3Q17 | 15.1 | +36.4% |
| 2Q17 | 11.8 | +26.0% |
| 1Q17 | 12.3 | +36.5% |
| 4Q16 | 16.2 | - |
| 3Q16 | 11.1 | - |
| 2Q16 | 9.3 | - |
| 1Q16 | 9.0 | - |