| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 12.9 | +0.3% |
| 1Q26 | 12.9 | -4.6% |
| 4Q25 | 10.5 | +6.5% |
| 3Q25 | 12.3 | +4.3% |
| 2Q25 | 12.9 | +20.1% |
| 1Q25 | 13.5 | +31.8% |
| 4Q24 | 9.9 | +1.0% |
| 3Q24 | 11.8 | -1.0% |
| 2Q24 | 10.7 | +2.3% |
| 1Q24 | 10.2 | -9.4% |
| 4Q23 | 9.8 | -1.4% |
| 3Q23 | 11.9 | +13.6% |
| 2Q23 | 10.5 | +3.5% |
| 1Q23 | 11.3 | +10.8% |
| 4Q22 | 9.9 | -2.7% |
| 3Q22 | 10.5 | -3.3% |
| 2Q22 | 10.1 | -7.5% |
| 1Q22 | 10.2 | +1.4% |
| 4Q21 | 10.2 | -1.9% |
| 3Q21 | 10.8 | +11.5% |
| 2Q21 | 11.0 | +12.3% |
| 1Q21 | 10.1 | -4.4% |
| 4Q20 | 10.4 | +32.6% |
| 3Q20 | 9.7 | +2.1% |
| 2Q20 | 9.8 | -3.4% |
| 1Q20 | 10.5 | +8.2% |
| 4Q19 | 7.9 | +45.5% |
| 3Q19 | 9.5 | +1.2% |
| 2Q19 | 10.1 | -16.4% |
| 1Q19 | 9.7 | -9.3% |
| 4Q18 | 5.4 | -43.5% |
| 3Q18 | 9.4 | -10.2% |
| 2Q18 | 12.1 | +33.6% |
| 1Q18 | 10.7 | +246.7% |
| 4Q17 | 9.5 | +100.8% |
| 3Q17 | 10.5 | +4.0% |
| 2Q17 | 9.0 | -15.1% |
| 1Q17 | 3.1 | -64.3% |
| 4Q16 | 4.8 | - |
| 3Q16 | 10.1 | - |
| 2Q16 | 10.7 | - |
| 1Q16 | 8.7 | - |