| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 13.6 | +8.4% |
| 1Q26 | 7.5 | -12.2% |
| 4Q25 | 11.6 | -7.0% |
| 3Q25 | 10.9 | +14.3% |
| 2Q25 | 12.6 | -2.0% |
| 1Q25 | 8.6 | -34.9% |
| 4Q24 | 12.4 | -11.3% |
| 3Q24 | 9.6 | -27.0% |
| 2Q24 | 12.8 | -22.8% |
| 1Q24 | 13.2 | -16.0% |
| 4Q23 | 14.0 | +2.8% |
| 3Q23 | 13.1 | -17.8% |
| 2Q23 | 16.6 | -2.1% |
| 1Q23 | 15.7 | -1.9% |
| 4Q22 | 13.6 | -5.7% |
| 3Q22 | 15.9 | +2.5% |
| 2Q22 | 17.0 | +32.4% |
| 1Q22 | 16.0 | +80.7% |
| 4Q21 | 14.5 | +81.2% |
| 3Q21 | 15.5 | +49.0% |
| 2Q21 | 12.8 | +12.2% |
| 1Q21 | 8.9 | -7.8% |
| 4Q20 | 8.0 | +34.7% |
| 3Q20 | 10.4 | -26.2% |
| 2Q20 | 11.4 | -31.8% |
| 1Q20 | 9.6 | -46.1% |
| 4Q19 | 5.9 | -55.8% |
| 3Q19 | 14.1 | -26.5% |
| 2Q19 | 16.8 | -9.1% |
| 1Q19 | 17.9 | +8.1% |
| 4Q18 | 13.4 | -4.2% |
| 3Q18 | 19.2 | +54.3% |
| 2Q18 | 18.4 | +25.8% |
| 1Q18 | 16.5 | +42.8% |
| 4Q17 | 14.0 | +45.6% |
| 3Q17 | 12.5 | -15.0% |
| 2Q17 | 14.7 | +50.5% |
| 1Q17 | 11.6 | -7.5% |
| 4Q16 | 9.6 | - |
| 3Q16 | 14.7 | - |
| 2Q16 | 9.7 | - |
| 1Q16 | 12.5 | - |