| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 5.4 | +9.0% |
| 1Q26 | 5.3 | +14.9% |
| 4Q25 | 5.3 | -0.0% |
| 3Q25 | 4.8 | -2.8% |
| 2Q25 | 5.0 | -6.8% |
| 1Q25 | 4.6 | +3.1% |
| 4Q24 | 5.3 | +18.1% |
| 3Q24 | 4.9 | +33.2% |
| 2Q24 | 5.3 | +17.5% |
| 1Q24 | 4.5 | +12.5% |
| 4Q23 | 4.5 | +15.2% |
| 3Q23 | 3.7 | +2.2% |
| 2Q23 | 4.5 | +32.1% |
| 1Q23 | 4.0 | -16.3% |
| 4Q22 | 3.9 | -12.2% |
| 3Q22 | 3.6 | -13.8% |
| 2Q22 | 3.4 | -27.8% |
| 1Q22 | 4.7 | -7.9% |
| 4Q21 | 4.5 | -12.0% |
| 3Q21 | 4.2 | -11.9% |
| 2Q21 | 4.8 | +139.6% |
| 1Q21 | 5.1 | +111.0% |
| 4Q20 | 5.1 | +18.4% |
| 3Q20 | 4.8 | +18.7% |
| 2Q20 | 2.0 | -45.7% |
| 1Q20 | 2.4 | -46.9% |
| 4Q19 | 4.3 | -20.5% |
| 3Q19 | 4.0 | - |
| 2Q19 | 3.7 | - |
| 1Q19 | 4.6 | - |
| 4Q18 | 5.4 | - |