| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 5.8 | +1.7% |
| 1Q26 | 3.8 | -30.4% |
| 2Q25 | 5.7 | -12.6% |
| 1Q25 | 5.4 | +16.1% |
| 4Q24 | 6.1 | -17.4% |
| 3Q24 | 6.8 | +19.8% |
| 2Q24 | 6.5 | +25.2% |
| 1Q24 | 4.6 | +21.7% |
| 4Q23 | 7.3 | +35.4% |
| 3Q23 | 5.7 | -14.7% |
| 2Q23 | 5.2 | -27.8% |
| 1Q23 | 3.8 | -20.6% |
| 4Q22 | 5.4 | -5.1% |
| 3Q22 | 6.6 | -4.2% |
| 2Q22 | 7.2 | -2.6% |
| 1Q22 | 4.8 | -6.5% |
| 4Q21 | 5.7 | +63.8% |
| 3Q21 | 6.9 | +20.5% |
| 2Q21 | 7.4 | -3.4% |
| 1Q21 | 5.1 | -16.9% |
| 4Q20 | 3.5 | -36.2% |
| 3Q20 | 5.8 | +22.9% |
| 2Q20 | 7.7 | +35.7% |
| 1Q20 | 6.2 | +284.0% |
| 4Q19 | 5.5 | -26.8% |
| 3Q19 | 4.7 | +9.1% |
| 2Q19 | 5.7 | +5.8% |
| 1Q19 | 1.6 | -18.8% |
| 4Q18 | 7.5 | - |
| 3Q18 | 4.3 | - |
| 2Q18 | 5.4 | - |
| 1Q18 | 2.0 | - |