| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 5.9 | +43.5% |
| 1Q26 | 8.1 | +4.3% |
| 4Q25 | 4.8 | -26.9% |
| 3Q25 | 4.7 | -38.9% |
| 2Q25 | 4.1 | -60.1% |
| 1Q25 | 7.8 | -13.5% |
| 4Q24 | 6.5 | -36.9% |
| 3Q24 | 7.7 | -35.3% |
| 2Q24 | 10.2 | -9.2% |
| 1Q24 | 9.0 | -26.8% |
| 4Q23 | 10.4 | +9.6% |
| 3Q23 | 11.8 | -27.5% |
| 2Q23 | 11.3 | -22.6% |
| 1Q23 | 12.2 | -40.5% |
| 4Q22 | 9.5 | +59.5% |
| 3Q22 | 16.3 | +3.1% |
| 2Q22 | 14.6 | +13.0% |
| 1Q22 | 20.6 | +43.6% |
| 4Q21 | 5.9 | -23.3% |
| 3Q21 | 15.8 | -0.4% |
| 2Q21 | 12.9 | +0.8% |
| 1Q21 | 14.3 | +20.1% |
| 4Q20 | 7.7 | -6.7% |
| 3Q20 | 15.9 | +17.7% |
| 2Q20 | 12.8 | +8.5% |
| 1Q20 | 11.9 | +1.9% |
| 4Q19 | 8.3 | -15.1% |
| 3Q19 | 13.5 | +31.7% |
| 2Q19 | 11.8 | -4.5% |
| 1Q19 | 11.7 | +16.5% |
| 4Q18 | 9.8 | +17.3% |
| 3Q18 | 10.2 | -7.0% |
| 2Q18 | 12.4 | +11.9% |
| 1Q18 | 10.1 | -5.3% |
| 4Q17 | 8.3 | -8.8% |
| 3Q17 | 11.0 | -1.7% |
| 2Q17 | 11.0 | +20.5% |
| 1Q17 | 10.6 | -8.0% |
| 4Q16 | 9.1 | - |
| 3Q16 | 11.2 | - |
| 2Q16 | 9.2 | - |
| 1Q16 | 11.5 | - |