| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 4.4 | -13.1% |
| 1Q26 | 2.3 | -30.4% |
| 2Q25 | 5.0 | +49.2% |
| 1Q25 | 3.3 | +44.7% |
| 4Q24 | 3.4 | -15.5% |
| 3Q24 | 3.6 | -40.7% |
| 2Q24 | 3.4 | -57.0% |
| 1Q24 | 2.3 | -53.1% |
| 4Q23 | 4.1 | -44.1% |
| 3Q23 | 6.0 | -5.5% |
| 2Q23 | 7.9 | -4.4% |
| 1Q23 | 4.9 | -29.0% |
| 4Q22 | 7.2 | +0.6% |
| 3Q22 | 6.3 | -39.7% |
| 2Q22 | 8.2 | -10.9% |
| 1Q22 | 6.9 | -33.3% |
| 4Q21 | 7.2 | -23.7% |
| 3Q21 | 10.5 | +47.0% |
| 2Q21 | 9.2 | +18.7% |
| 1Q21 | 10.4 | +63.2% |
| 4Q20 | 9.4 | +14.2% |
| 3Q20 | 7.1 | +3.2% |
| 2Q20 | 7.8 | -2.4% |
| 1Q20 | 6.4 | +0.8% |
| 4Q19 | 8.3 | -4.5% |
| 3Q19 | 6.9 | +9.4% |
| 2Q19 | 8.0 | -0.2% |
| 1Q19 | 6.3 | -6.3% |
| 4Q18 | 8.6 | -0.5% |
| 3Q18 | 6.3 | -7.3% |
| 2Q18 | 8.0 | -4.6% |
| 1Q18 | 6.7 | -3.1% |
| 4Q17 | 8.7 | +9.3% |
| 3Q17 | 6.8 | +2.9% |
| 2Q17 | 8.4 | -1.7% |
| 1Q17 | 7.0 | +8.2% |
| 4Q16 | 8.0 | - |
| 3Q16 | 6.6 | - |
| 2Q16 | 8.5 | - |
| 1Q16 | 6.4 | - |