| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 20.7 | +9.7% |
| 1Q26 | 18.8 | -9.1% |
| 4Q25 | 15.8 | +90.3% |
| 3Q25 | 19.6 | +2.0% |
| 2Q25 | 18.9 | -11.0% |
| 1Q25 | 20.7 | -0.5% |
| 4Q24 | 8.3 | -47.7% |
| 3Q24 | 19.3 | -1.6% |
| 2Q24 | 21.2 | +13.4% |
| 1Q24 | 20.8 | -6.6% |
| 4Q23 | 15.8 | +21.6% |
| 3Q23 | 19.6 | -10.5% |
| 2Q23 | 18.7 | -9.8% |
| 1Q23 | 22.2 | -3.7% |
| 4Q22 | 13.0 | +8.2% |
| 3Q22 | 21.8 | +7.2% |
| 2Q22 | 20.7 | -10.2% |
| 1Q22 | 23.1 | -1.0% |
| 4Q21 | 12.0 | -10.8% |
| 3Q21 | 20.4 | -6.1% |
| 2Q21 | 23.1 | +2.8% |
| 1Q21 | 23.3 | +14.3% |
| 4Q20 | 13.5 | -6.5% |
| 3Q20 | 21.7 | +8.9% |
| 2Q20 | 22.4 | +2.4% |
| 1Q20 | 20.4 | -13.6% |
| 4Q19 | 14.4 | +28.0% |
| 3Q19 | 19.9 | -0.8% |
| 2Q19 | 21.9 | +2.6% |
| 1Q19 | 23.6 | +0.9% |
| 4Q18 | 11.3 | +6.7% |
| 3Q18 | 20.1 | 0.0% |
| 2Q18 | 21.4 | -1.5% |
| 1Q18 | 23.4 | -1.0% |
| 4Q17 | 10.6 | -21.3% |
| 3Q17 | 20.1 | +6.0% |
| 2Q17 | 21.7 | - |
| 1Q17 | 23.6 | - |
| 4Q16 | 13.4 | - |
| 3Q16 | 18.9 | - |