| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 16.3 | +16.2% |
| 4Q25 | 8.5 | -29.8% |
| 1Q25 | 14.0 | -4.3% |
| 4Q24 | 12.2 | -3.9% |
| 3Q24 | 8.9 | -14.1% |
| 2Q24 | 14.9 | -9.7% |
| 1Q24 | 14.6 | +18.2% |
| 4Q23 | 12.6 | +35.2% |
| 3Q23 | 10.3 | -4.5% |
| 2Q23 | 16.5 | +44.4% |
| 1Q23 | 12.4 | +6.7% |
| 4Q22 | 9.3 | -4.1% |
| 3Q22 | 10.8 | +15.0% |
| 2Q22 | 11.4 | -1.7% |
| 1Q22 | 11.6 | +20.0% |
| 4Q21 | 9.7 | -28.4% |
| 3Q21 | 9.4 | +66.1% |
| 2Q21 | 11.6 | -7.2% |
| 1Q21 | 9.7 | +47.3% |
| 4Q20 | 13.6 | +44.1% |
| 3Q20 | 5.7 | -25.5% |
| 2Q20 | 12.5 | -0.1% |
| 1Q20 | 6.6 | -20.6% |
| 4Q19 | 9.4 | +7.2% |
| 3Q19 | 7.6 | +9.1% |
| 2Q19 | 12.5 | +17.3% |
| 1Q19 | 8.3 | -17.0% |
| 4Q18 | 8.8 | - |
| 3Q18 | 7.0 | - |
| 2Q18 | 10.7 | - |
| 1Q18 | 10.0 | - |