| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 10.9 | +35.3% |
| 1Q26 | 9.3 | +33.4% |
| 4Q25 | 7.3 | +18.1% |
| 3Q25 | 10.4 | +22.1% |
| 2Q25 | 8.0 | -9.6% |
| 1Q25 | 6.9 | -6.3% |
| 4Q24 | 6.2 | +39.6% |
| 3Q24 | 8.5 | -18.6% |
| 2Q24 | 8.9 | -9.0% |
| 1Q24 | 7.4 | -0.4% |
| 4Q23 | 4.4 | -19.4% |
| 3Q23 | 10.5 | +8.4% |
| 2Q23 | 9.8 | +12.3% |
| 1Q23 | 7.4 | +27.1% |
| 4Q22 | 5.5 | +43.2% |
| 3Q22 | 9.7 | +0.3% |
| 2Q22 | 8.7 | +0.9% |
| 1Q22 | 5.9 | +19.2% |
| 4Q21 | 3.8 | +17.3% |
| 3Q21 | 9.7 | -16.9% |
| 2Q21 | 8.6 | +9.8% |
| 1Q21 | 4.9 | -21.5% |
| 4Q20 | 3.3 | -45.3% |
| 3Q20 | 11.6 | -10.1% |
| 2Q20 | 7.9 | -28.0% |
| 1Q20 | 6.3 | +2.5% |
| 4Q19 | 6.0 | -20.9% |
| 3Q19 | 12.9 | +26.3% |
| 2Q19 | 10.9 | +29.9% |
| 1Q19 | 6.1 | +38.9% |
| 4Q18 | 7.5 | +62.8% |
| 3Q18 | 10.2 | +34.7% |
| 2Q18 | 8.4 | -2.9% |
| 1Q18 | 4.4 | -6.2% |
| 4Q17 | 4.6 | +20.1% |
| 3Q17 | 7.6 | -38.8% |
| 2Q17 | 8.7 | -8.7% |
| 1Q17 | 4.7 | +7.5% |
| 4Q16 | 3.8 | - |
| 3Q16 | 12.4 | - |
| 2Q16 | 9.5 | - |
| 1Q16 | 4.4 | - |