| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 23.0 | +7.5% |
| 1Q26 | 15.2 | +129.4% |
| 4Q25 | 22.6 | +25.8% |
| 3Q25 | 25.3 | +32.2% |
| 2Q25 | 21.4 | +41.8% |
| 1Q25 | 6.6 | -16.4% |
| 4Q24 | 18.0 | +35.0% |
| 3Q24 | 19.1 | -19.7% |
| 2Q24 | 15.1 | +1.2% |
| 1Q24 | 7.9 | -21.0% |
| 4Q23 | 13.3 | -30.6% |
| 3Q23 | 23.8 | +16.6% |
| 2Q23 | 14.9 | +19.3% |
| 1Q23 | 10.1 | -2.9% |
| 4Q22 | 19.2 | +12.7% |
| 3Q22 | 20.4 | +9.9% |
| 2Q22 | 12.5 | +5.2% |
| 1Q22 | 10.4 | +73.2% |
| 4Q21 | 17.0 | +10.1% |
| 3Q21 | 18.6 | +25.2% |
| 2Q21 | 11.9 | -14.2% |
| 1Q21 | 6.0 | +65.8% |
| 4Q20 | 15.5 | +80.3% |
| 3Q20 | 14.9 | -2.9% |
| 2Q20 | 13.8 | -3.1% |
| 1Q20 | 3.6 | -48.7% |
| 4Q19 | 8.6 | -41.2% |
| 3Q19 | 15.3 | -11.3% |
| 2Q19 | 14.3 | -21.1% |
| 1Q19 | 7.0 | -45.3% |
| 4Q18 | 14.6 | -11.8% |
| 3Q18 | 17.3 | -19.0% |
| 2Q18 | 18.1 | -19.6% |
| 1Q18 | 12.9 | -26.5% |
| 4Q17 | 16.5 | -29.5% |
| 3Q17 | 21.3 | -6.7% |
| 2Q17 | 22.5 | +7.8% |
| 1Q17 | 17.5 | -17.0% |
| 4Q16 | 23.5 | - |
| 3Q16 | 22.9 | - |
| 2Q16 | 20.9 | - |
| 1Q16 | 21.1 | - |