| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 8.4 | +18.8% |
| 4Q25 | 5.0 | -27.7% |
| 1Q25 | 7.1 | +1.2% |
| 4Q24 | 7.0 | -5.9% |
| 3Q24 | 11.1 | -10.8% |
| 2Q24 | 9.5 | -12.7% |
| 1Q24 | 7.0 | -23.5% |
| 4Q23 | 7.4 | -26.9% |
| 3Q23 | 12.5 | -9.8% |
| 2Q23 | 10.8 | +9.3% |
| 1Q23 | 9.2 | +44.1% |
| 4Q22 | 10.1 | -20.9% |
| 3Q22 | 13.8 | +2.1% |
| 2Q22 | 9.9 | -23.3% |
| 1Q22 | 6.4 | -48.9% |
| 4Q21 | 12.8 | - |
| 3Q21 | 13.5 | - |
| 2Q21 | 12.9 | - |
| 1Q21 | 12.5 | - |