| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q26 | 15.86 | -15.3% |
| 2Q25 | 20.33 | -8.3% |
| 1Q25 | 18.72 | -15.6% |
| 4Q24 | 23.69 | -12.0% |
| 3Q24 | 29.37 | -9.6% |
| 2Q24 | 22.17 | -11.1% |
| 1Q24 | 22.18 | +1.1% |
| 4Q23 | 26.91 | -1.3% |
| 3Q23 | 32.5 | -2.3% |
| 2Q23 | 24.95 | -3.2% |
| 1Q23 | 21.94 | -21.2% |
| 4Q22 | 27.25 | +3.1% |
| 3Q22 | 33.28 | -3.2% |
| 2Q22 | 25.77 | -8.5% |
| 1Q22 | 27.83 | -5.9% |
| 4Q21 | 26.43 | -16.8% |
| 3Q21 | 34.38 | +4.6% |
| 2Q21 | 28.16 | +7.0% |
| 1Q21 | 29.56 | +22.3% |
| 4Q20 | 31.77 | +6.7% |
| 3Q20 | 32.86 | -6.8% |
| 2Q20 | 26.31 | -3.9% |
| 1Q20 | 24.17 | +7.8% |
| 4Q19 | 29.76 | +2.4% |
| 3Q19 | 35.26 | -4.2% |
| 2Q19 | 27.38 | -2.4% |
| 1Q19 | 22.42 | -16.3% |
| 4Q18 | 29.07 | +8.0% |
| 3Q18 | 36.8 | -2.3% |
| 2Q18 | 28.06 | -2.6% |
| 1Q18 | 26.79 | -0.8% |
| 4Q17 | 26.91 | -5.5% |
| 3Q17 | 37.66 | +2.0% |
| 2Q17 | 28.8 | +10.2% |
| 1Q17 | 27.02 | +23.7% |
| 4Q16 | 28.46 | - |
| 3Q16 | 36.92 | - |
| 2Q16 | 26.13 | - |
| 1Q16 | 21.85 | - |