| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 16.4 | +8.7% |
| 1Q26 | 15.0 | +9.3% |
| 4Q25 | 12.1 | -26.5% |
| 3Q25 | 9.7 | -9.5% |
| 2Q25 | 15.1 | +24.3% |
| 1Q25 | 13.7 | +2.6% |
| 4Q24 | 16.5 | +30.4% |
| 3Q24 | 10.7 | +72.2% |
| 2Q24 | 12.1 | -12.8% |
| 1Q24 | 13.4 | -16.2% |
| 4Q23 | 12.6 | +17.7% |
| 3Q23 | 6.2 | -57.5% |
| 2Q23 | 13.9 | -8.0% |
| 1Q23 | 16.0 | +29.3% |
| 4Q22 | 10.7 | +24.6% |
| 3Q22 | 14.6 | +27.6% |
| 2Q22 | 15.1 | +62.4% |
| 1Q22 | 12.4 | +0.6% |
| 4Q21 | 8.6 | +385.9% |
| 3Q21 | 11.4 | +70.6% |
| 2Q21 | 9.3 | +28.2% |
| 1Q21 | 12.3 | +152.6% |
| 4Q20 | 1.8 | -71.1% |
| 3Q20 | 6.7 | +25.8% |
| 2Q20 | 7.3 | -8.7% |
| 1Q20 | 4.9 | -21.5% |
| 4Q19 | 6.1 | +41.4% |
| 3Q19 | 5.3 | -27.8% |
| 2Q19 | 8.0 | -24.8% |
| 1Q19 | 6.2 | -38.0% |
| 4Q18 | 4.3 | -38.6% |
| 3Q18 | 7.4 | -26.9% |
| 2Q18 | 10.6 | +21.9% |
| 1Q18 | 10.0 | +337.4% |
| 4Q17 | 7.1 | +38.2% |
| 3Q17 | 10.1 | +88.6% |
| 2Q17 | 8.7 | +120.5% |
| 1Q17 | 2.3 | -69.2% |
| 4Q16 | 5.1 | - |
| 3Q16 | 5.4 | - |
| 2Q16 | 3.9 | - |
| 1Q16 | 7.4 | - |