| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 16.6 | -6.6% |
| 1Q26 | 10.6 | +288.8% |
| 4Q25 | 11.6 | -31.8% |
| 3Q25 | 17.1 | -11.4% |
| 2Q25 | 17.8 | +48.5% |
| 1Q25 | 2.7 | -68.3% |
| 4Q24 | 17.0 | +17.0% |
| 3Q24 | 19.3 | +1.2% |
| 2Q24 | 12.0 | -21.8% |
| 1Q24 | 8.6 | -38.2% |
| 4Q23 | 14.5 | -1.9% |
| 3Q23 | 19.1 | -8.9% |
| 2Q23 | 15.3 | -18.3% |
| 1Q23 | 14.0 | +10.7% |
| 4Q22 | 14.8 | +2.1% |
| 3Q22 | 20.9 | +16.8% |
| 2Q22 | 18.8 | +27.7% |
| 1Q22 | 12.6 | +59.2% |
| 4Q21 | 14.5 | +42.0% |
| 3Q21 | 17.9 | -4.8% |
| 2Q21 | 14.7 | +8.5% |
| 1Q21 | 7.9 | +12.6% |
| 4Q20 | 10.2 | +0.9% |
| 3Q20 | 18.8 | +34.9% |
| 2Q20 | 13.5 | +29.3% |
| 1Q20 | 7.0 | -25.9% |
| 4Q19 | 10.1 | +15.6% |
| 3Q19 | 14.0 | -1.2% |
| 2Q19 | 10.5 | -8.1% |
| 1Q19 | 9.5 | +0.7% |
| 4Q18 | 8.8 | +0.1% |
| 3Q18 | 14.1 | -28.9% |
| 2Q18 | 11.4 | -17.9% |
| 1Q18 | 9.4 | +7.3% |
| 4Q17 | 8.8 | -12.8% |
| 3Q17 | 19.9 | +82.8% |
| 2Q17 | 13.9 | -13.5% |
| 1Q17 | 8.8 | -36.9% |
| 4Q16 | 10.0 | - |
| 3Q16 | 10.9 | - |
| 2Q16 | 16.0 | - |
| 1Q16 | 13.9 | - |