| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 35.2 | +10.7% |
| 4Q25 | 37.4 | +20.2% |
| 3Q25 | 38.2 | -7.8% |
| 2Q25 | 64.3 | +1.0% |
| 1Q25 | 31.8 | +9.6% |
| 4Q24 | 31.1 | +1.0% |
| 3Q24 | 41.4 | -15.8% |
| 2Q24 | 63.7 | +3.3% |
| 1Q24 | 29.0 | -29.5% |
| 4Q23 | 30.8 | +8.1% |
| 3Q23 | 49.2 | +18.0% |
| 2Q23 | 61.7 | -9.6% |
| 1Q23 | 41.1 | -60.3% |
| 4Q22 | 28.5 | +15.1% |
| 3Q22 | 41.7 | -34.9% |
| 2Q22 | 68.2 | -15.4% |
| 1Q22 | 103.7 | +115.5% |
| 4Q21 | 24.7 | +5.7% |
| 3Q21 | 64.0 | +156.0% |
| 2Q21 | 80.7 | +8.2% |
| 1Q21 | 48.1 | +62.9% |
| 4Q20 | 23.4 | -11.4% |
| 3Q20 | 25.0 | -30.1% |
| 2Q20 | 74.6 | +100.8% |
| 1Q20 | 29.5 | +51.4% |
| 4Q19 | 26.4 | +780.7% |
| 3Q19 | 35.7 | +67.7% |
| 2Q19 | 37.2 | -67.4% |
| 1Q19 | 19.5 | -41.9% |
| 4Q18 | 3.0 | +20.7% |
| 3Q18 | 21.3 | -50.0% |
| 2Q18 | 113.8 | -22.2% |
| 1Q18 | 33.6 | +377.6% |
| 4Q17 | 2.5 | -92.7% |
| 3Q17 | 42.6 | -11.5% |
| 2Q17 | 146.3 | +68.8% |
| 1Q17 | 7.0 | -64.3% |
| 4Q16 | 33.8 | +23.4% |
| 3Q16 | 48.2 | +49.6% |
| 2Q16 | 86.7 | +118.7% |
| 1Q16 | 19.7 | -26.0% |
| 4Q15 | 27.4 | -6.5% |
| 3Q15 | 32.2 | -23.2% |
| 2Q15 | 39.6 | +5.3% |
| 1Q15 | 26.6 | -41.1% |
| 4Q14 | 29.3 | -37.4% |
| 3Q14 | 42.0 | -12.2% |
| 2Q14 | 37.6 | -1.6% |
| 1Q14 | 45.1 | +5.3% |
| 4Q13 | 46.8 | +59.8% |
| 3Q13 | 47.8 | +15.7% |
| 2Q13 | 38.2 | -75.0% |
| 1Q13 | 42.9 | -14.6% |
| 4Q12 | 29.3 | -16.5% |
| 3Q12 | 41.3 | -355.0% |
| 2Q12 | 153.2 | - |
| 1Q12 | 50.2 | - |
| 4Q11 | 35.1 | - |
| 3Q11 | -16.2 | - |