| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | -13.1 | -303.4% |
| 1Q26 | 6.5 | +11.5% |
| 4Q25 | 7.2 | +15.0% |
| 3Q25 | 7.9 | -1.3% |
| 2Q25 | 6.4 | -2.4% |
| 1Q25 | 5.8 | +16.5% |
| 4Q24 | 6.2 | -12.4% |
| 3Q24 | 8.0 | +33.1% |
| 2Q24 | 6.6 | +25.0% |
| 1Q24 | 5.0 | -11.4% |
| 4Q23 | 7.1 | +13.0% |
| 3Q23 | 6.0 | -23.2% |
| 2Q23 | 5.3 | -25.1% |
| 1Q23 | 5.6 | -27.7% |
| 4Q22 | 6.3 | -3.8% |
| 3Q22 | 7.8 | +1.4% |
| 2Q22 | 7.1 | +32.3% |
| 1Q22 | 7.8 | +66.3% |
| 4Q21 | 6.5 | +24.7% |
| 3Q21 | 7.7 | -3.4% |
| 2Q21 | 5.3 | +0.3% |
| 1Q21 | 4.7 | -22.6% |
| 4Q20 | 5.2 | -19.9% |
| 3Q20 | 8.0 | +31.4% |
| 2Q20 | 5.3 | -4.8% |
| 1Q20 | 6.1 | +20.0% |
| 4Q19 | 6.6 | -1.4% |
| 3Q19 | 6.1 | -5.9% |
| 2Q19 | 5.6 | -1.4% |
| 1Q19 | 5.1 | +5.7% |
| 4Q18 | 6.6 | -3.9% |
| 3Q18 | 6.5 | -1.5% |
| 2Q18 | 5.7 | +4.7% |
| 1Q18 | 4.8 | -13.4% |
| 4Q17 | 6.9 | +49.2% |
| 3Q17 | 6.6 | +8.8% |
| 2Q17 | 5.4 | - |
| 1Q17 | 5.5 | - |
| 4Q16 | 4.6 | - |
| 3Q16 | 6.0 | - |