| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 10.7 | +26.5% |
| 1Q26 | 6.0 | +2.4% |
| 2Q25 | 8.5 | -5.3% |
| 1Q25 | 5.8 | -31.0% |
| 4Q24 | 4.1 | -16.5% |
| 3Q24 | 7.2 | +12.3% |
| 2Q24 | 8.9 | +79.1% |
| 1Q24 | 8.4 | -28.9% |
| 4Q23 | 4.9 | +14.5% |
| 3Q23 | 6.4 | -10.8% |
| 2Q23 | 5.0 | -44.5% |
| 1Q23 | 11.9 | +139.3% |
| 4Q22 | 4.3 | -8.8% |
| 3Q22 | 7.1 | +1.4% |
| 2Q22 | 9.0 | -30.9% |
| 1Q22 | 5.0 | -65.7% |
| 4Q21 | 4.7 | -64.9% |
| 3Q21 | 7.0 | -44.0% |
| 2Q21 | 13.0 | +10.3% |
| 1Q21 | 14.4 | +28.3% |
| 4Q20 | 13.4 | +11.7% |
| 3Q20 | 12.6 | -8.5% |
| 2Q20 | 11.8 | -13.4% |
| 1Q20 | 11.3 | -6.8% |
| 4Q19 | 12.0 | +9.5% |
| 3Q19 | 13.8 | +22.2% |
| 2Q19 | 13.6 | +29.7% |
| 1Q19 | 12.1 | +42.6% |
| 4Q18 | 10.9 | - |
| 3Q18 | 11.3 | - |
| 2Q18 | 10.5 | - |
| 1Q18 | 8.5 | - |