| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 15.1 | +3.5% |
| 1Q26 | 11.8 | -21.5% |
| 4Q25 | 13.3 | -18.2% |
| 3Q25 | 16.6 | -20.4% |
| 2Q25 | 14.6 | -24.2% |
| 1Q25 | 15.0 | -22.0% |
| 4Q24 | 16.2 | +29.8% |
| 3Q24 | 20.9 | -14.4% |
| 2Q24 | 19.3 | +0.4% |
| 1Q24 | 19.2 | +3.7% |
| 4Q23 | 12.5 | +13.9% |
| 3Q23 | 24.4 | +25.5% |
| 2Q23 | 19.2 | +1.3% |
| 1Q23 | 18.5 | +49.9% |
| 4Q22 | 11.0 | -16.7% |
| 3Q22 | 19.4 | +3.8% |
| 2Q22 | 18.9 | -13.9% |
| 1Q22 | 12.4 | -34.7% |
| 4Q21 | 13.2 | +99.4% |
| 3Q21 | 18.7 | -17.6% |
| 2Q21 | 22.0 | +55.7% |
| 1Q21 | 18.9 | -14.2% |
| 4Q20 | 6.6 | +40.7% |
| 3Q20 | 22.7 | +2.9% |
| 2Q20 | 14.1 | -6.6% |
| 1Q20 | 22.1 | -4.4% |
| 4Q19 | 4.7 | +17.5% |
| 3Q19 | 22.1 | - |
| 2Q19 | 15.1 | - |
| 1Q19 | 23.1 | - |
| 4Q18 | 4.0 | - |