| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 12.2 | -24.8% |
| 4Q25 | 11.7 | -42.5% |
| 3Q25 | 8.2 | -67.1% |
| 2Q25 | 15.8 | -43.3% |
| 1Q25 | 16.2 | -40.0% |
| 4Q24 | 20.4 | -23.6% |
| 3Q24 | 24.9 | -6.5% |
| 2Q24 | 27.9 | +5.8% |
| 1Q24 | 27.0 | -0.3% |
| 4Q23 | 26.8 | +2.6% |
| 3Q23 | 26.6 | +5.9% |
| 2Q23 | 26.4 | +2.2% |
| 1Q23 | 27.1 | -4.5% |
| 4Q22 | 26.1 | -1.8% |
| 3Q22 | 25.1 | +4.2% |
| 2Q22 | 25.8 | +14.7% |
| 1Q22 | 28.4 | +13.8% |
| 4Q21 | 26.6 | +27.7% |
| 3Q21 | 24.1 | +114.0% |
| 2Q21 | 22.5 | -1.0% |
| 1Q21 | 24.9 | +5.5% |
| 4Q20 | 20.8 | - |
| 3Q20 | 11.3 | - |
| 2Q20 | 22.7 | - |
| 1Q20 | 23.6 | - |