| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 21.7 | -5.6% |
| 1Q26 | 19.7 | -7.6% |
| 4Q25 | 12.3 | -44.1% |
| 3Q25 | 20.0 | -0.5% |
| 2Q25 | 23.0 | +22.6% |
| 1Q25 | 21.4 | +8.1% |
| 4Q24 | 22.0 | +11.5% |
| 3Q24 | 20.1 | +15.0% |
| 2Q24 | 18.7 | +32.5% |
| 1Q24 | 19.8 | +11.1% |
| 4Q23 | 19.7 | - |
| 3Q23 | 17.5 | - |
| 2Q23 | 14.2 | +51.4% |
| 1Q23 | 17.8 | +15.8% |
| 2Q22 | 9.4 | -43.2% |
| 1Q22 | 15.4 | +22.2% |
| 4Q21 | 16.3 | +78.0% |
| 3Q21 | 13.4 | +42.3% |
| 2Q21 | 16.5 | +32.1% |
| 1Q21 | 12.6 | -16.7% |
| 4Q20 | 9.2 | -33.6% |
| 3Q20 | 9.4 | -31.7% |
| 2Q20 | 12.5 | -4.4% |
| 1Q20 | 15.1 | -6.8% |
| 4Q19 | 13.8 | -6.5% |
| 3Q19 | 13.8 | -15.7% |
| 2Q19 | 13.0 | -9.7% |
| 1Q19 | 16.2 | +14.1% |
| 4Q18 | 14.8 | +11.8% |
| 3Q18 | 16.4 | +14.8% |
| 2Q18 | 14.4 | +24.9% |
| 1Q18 | 14.2 | -2.8% |
| 4Q17 | 13.2 | +18.6% |
| 3Q17 | 14.3 | +8.2% |
| 2Q17 | 11.6 | -6.0% |
| 1Q17 | 14.6 | +3.2% |
| 4Q16 | 11.1 | - |
| 3Q16 | 13.2 | - |
| 2Q16 | 12.3 | - |
| 1Q16 | 14.1 | - |