| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 9.7 | -48.7% |
| 1Q26 | 12.6 | +18.7% |
| 4Q25 | 11.1 | +0.4% |
| 3Q25 | 10.5 | -27.4% |
| 2Q25 | 18.9 | +5.7% |
| 1Q25 | 10.6 | -17.0% |
| 4Q24 | 11.0 | -8.4% |
| 3Q24 | 14.4 | -10.7% |
| 2Q24 | 17.8 | -3.4% |
| 1Q24 | 12.8 | -7.8% |
| 4Q23 | 12.0 | -10.6% |
| 3Q23 | 16.2 | +12.3% |
| 2Q23 | 18.5 | +2.7% |
| 1Q23 | 13.9 | +19.3% |
| 4Q22 | 13.5 | +2.7% |
| 3Q22 | 14.4 | +5.8% |
| 2Q22 | 18.0 | +16.6% |
| 1Q22 | 11.6 | +77.0% |
| 4Q21 | 13.1 | +133.2% |
| 3Q21 | 13.6 | +31.3% |
| 2Q21 | 15.4 | -9.5% |
| 1Q21 | 6.6 | -52.9% |
| 4Q20 | 5.6 | -57.4% |
| 3Q20 | 10.4 | -2.4% |
| 2Q20 | 17.1 | +1.4% |
| 1Q20 | 14.0 | +38.4% |
| 4Q19 | 13.2 | +11.1% |
| 3Q19 | 10.6 | -4.7% |
| 2Q19 | 16.8 | -2.6% |
| 1Q19 | 10.1 | -15.0% |
| 4Q18 | 11.9 | +14.7% |
| 3Q18 | 11.1 | +3.8% |
| 2Q18 | 17.3 | +17.6% |
| 1Q18 | 11.9 | -17.4% |
| 4Q17 | 10.4 | +5.7% |
| 3Q17 | 10.7 | -11.1% |
| 2Q17 | 14.7 | -13.5% |
| 1Q17 | 14.4 | -3.9% |
| 4Q16 | 9.8 | - |
| 3Q16 | 12.1 | - |
| 2Q16 | 17.0 | - |
| 1Q16 | 14.9 | - |