| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 45.9 | +4.2% |
| 1Q26 | 49.1 | +3.9% |
| 4Q25 | 37.2 | -1.9% |
| 3Q25 | 44.3 | -5.9% |
| 2Q25 | 44.1 | -5.0% |
| 1Q25 | 47.3 | +5.0% |
| 4Q24 | 38.0 | -1.3% |
| 3Q24 | 47.1 | +11.0% |
| 2Q24 | 46.4 | +6.4% |
| 1Q24 | 45.0 | +10.3% |
| 4Q23 | 38.5 | +36.0% |
| 3Q23 | 42.5 | +19.7% |
| 2Q23 | 43.6 | -7.8% |
| 1Q23 | 40.8 | -3.8% |
| 4Q22 | 28.3 | -6.1% |
| 3Q22 | 35.5 | -17.0% |
| 2Q22 | 47.3 | +2.0% |
| 1Q22 | 42.4 | -6.9% |
| 4Q21 | 30.1 | -12.0% |
| 3Q21 | 42.7 | +8.4% |
| 2Q21 | 46.3 | +16.5% |
| 1Q21 | 45.5 | -0.2% |
| 4Q20 | 34.2 | +2.8% |
| 3Q20 | 39.4 | -8.1% |
| 2Q20 | 39.8 | +13.1% |
| 1Q20 | 45.6 | -6.5% |
| 4Q19 | 33.3 | +11.7% |
| 3Q19 | 42.9 | -4.8% |
| 2Q19 | 35.2 | -27.2% |
| 1Q19 | 48.8 | +1.2% |
| 4Q18 | 29.8 | -7.0% |
| 3Q18 | 45.0 | - |
| 2Q18 | 48.3 | - |
| 1Q18 | 48.2 | - |
| 4Q17 | 32.0 | - |