| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 10.8 | +11.3% |
| 4Q25 | 10.9 | +3.8% |
| 3Q25 | 6.6 | +12.9% |
| 2Q25 | 6.4 | -0.2% |
| 1Q25 | 9.7 | +52.1% |
| 4Q24 | 10.5 | +26.2% |
| 3Q24 | 5.8 | +4.4% |
| 2Q24 | 6.4 | +38.5% |
| 1Q24 | 6.4 | -3.2% |
| 4Q23 | 8.3 | -0.6% |
| 3Q23 | 5.6 | +12.9% |
| 2Q23 | 4.7 | -44.7% |
| 1Q23 | 6.6 | -12.1% |
| 4Q22 | 8.3 | +4.0% |
| 3Q22 | 4.9 | -20.5% |
| 2Q22 | 8.4 | -10.7% |
| 1Q22 | 7.5 | -14.9% |
| 4Q21 | 8.0 | -3.0% |
| 3Q21 | 6.2 | +82.2% |
| 2Q21 | 9.4 | -7.5% |
| 1Q21 | 8.8 | -8.2% |
| 4Q20 | 8.3 | -17.5% |
| 3Q20 | 3.4 | -31.0% |
| 2Q20 | 10.2 | -35.3% |
| 1Q20 | 9.6 | +5.8% |
| 4Q19 | 10.0 | +1.3% |
| 3Q19 | 4.9 | -21.8% |
| 2Q19 | 15.7 | +20.7% |
| 1Q19 | 9.1 | -30.7% |
| 4Q18 | 9.9 | -13.4% |
| 3Q18 | 6.3 | +7.7% |
| 2Q18 | 13.0 | -2.7% |
| 1Q18 | 13.1 | +5.3% |
| 4Q17 | 11.4 | +8.7% |
| 3Q17 | 5.9 | +12.9% |
| 2Q17 | 13.4 | +7.5% |
| 1Q17 | 12.5 | +7.5% |
| 4Q16 | 10.5 | -0.3% |
| 3Q16 | 5.2 | - |
| 2Q16 | 12.5 | - |
| 1Q16 | 11.6 | - |
| 4Q15 | 10.5 | - |