| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 22.2 | -2.7% |
| 2Q25 | 24.6 | -2.6% |
| 1Q25 | 22.9 | -2.7% |
| 4Q24 | 20.7 | +144.5% |
| 3Q24 | 23.8 | -9.8% |
| 2Q24 | 25.3 | -14.0% |
| 1Q24 | 23.5 | -35.3% |
| 4Q23 | 8.5 | +55.3% |
| 3Q23 | 26.4 | -20.0% |
| 2Q23 | 29.4 | -22.3% |
| 1Q23 | 36.3 | +7.6% |
| 4Q22 | 5.5 | -41.2% |
| 3Q22 | 33.0 | +34.1% |
| 2Q22 | 37.8 | +167.5% |
| 1Q22 | 33.8 | - |
| 4Q21 | 9.3 | - |
| 3Q21 | 24.6 | - |
| 2Q21 | 14.1 | - |