| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 14.5 | -2.5% |
| 4Q25 | 9.3 | +8.6% |
| 3Q25 | 13.2 | +16.6% |
| 2Q25 | 10.1 | +7.2% |
| 1Q25 | 14.8 | +25.9% |
| 4Q24 | 8.5 | -7.9% |
| 3Q24 | 11.3 | -19.0% |
| 2Q24 | 9.4 | +34.7% |
| 1Q24 | 11.8 | +29.8% |
| 4Q23 | 9.3 | +14.6% |
| 3Q23 | 14.0 | +19.8% |
| 2Q23 | 7.0 | -29.5% |
| 1Q23 | 9.1 | +1.3% |
| 4Q22 | 8.1 | -30.0% |
| 3Q22 | 11.7 | - |
| 2Q22 | 9.9 | +40.0% |
| 1Q22 | 9.0 | -11.4% |
| 4Q21 | 11.6 | +26.5% |
| 2Q21 | 7.1 | +43.1% |
| 1Q21 | 10.1 | +25.6% |
| 4Q20 | 9.1 | +165.8% |
| 3Q20 | 16.5 | - |
| 2Q20 | 4.9 | - |
| 1Q20 | 8.1 | - |
| 4Q19 | 3.4 | - |