| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 32.0 | +0.2% |
| 2Q26 | 23.9 | -1.6% |
| 1Q26 | 19.0 | +5.0% |
| 4Q25 | 18.7 | +9.4% |
| 3Q25 | 32.0 | -0.1% |
| 2Q25 | 24.3 | +13.3% |
| 1Q25 | 18.1 | +50.1% |
| 4Q24 | 17.1 | +17.9% |
| 3Q24 | 32.0 | +17.8% |
| 2Q24 | 21.5 | +45.8% |
| 1Q24 | 12.0 | +29.8% |
| 4Q23 | 14.5 | +29.7% |
| 3Q23 | 27.1 | +10.1% |
| 2Q23 | 14.7 | -16.8% |
| 1Q23 | 9.3 | -24.1% |
| 4Q22 | 11.2 | +18.3% |
| 3Q22 | 24.7 | -19.1% |
| 2Q22 | 17.7 | -13.8% |
| 1Q22 | 12.2 | -528.5% |
| 4Q21 | 9.5 | +113.0% |
| 3Q21 | 30.5 | +11.5% |
| 2Q21 | 20.5 | +14.5% |
| 1Q21 | -2.9 | -73.3% |
| 4Q20 | 4.4 | -47.8% |
| 3Q20 | 27.3 | -2.4% |
| 2Q20 | 17.9 | +0.2% |
| 1Q20 | -10.7 | -31.4% |
| 4Q19 | 8.5 | +90.4% |
| 3Q19 | 28.0 | +17.6% |
| 2Q19 | 17.9 | +30.1% |
| 1Q19 | -15.6 | -42.2% |
| 4Q18 | 4.5 | -152.5% |
| 3Q18 | 23.8 | +255.9% |
| 2Q18 | 13.7 | +27.3% |
| 1Q18 | -27.0 | -40.3% |
| 4Q17 | -8.5 | +11.4% |
| 3Q17 | 6.7 | -73.5% |
| 2Q17 | 10.8 | +5.5% |
| 1Q17 | -45.2 | +49.5% |
| 4Q16 | -7.6 | -2837.1% |
| 3Q16 | 25.2 | -7.3% |
| 2Q16 | 10.2 | -14.7% |
| 1Q16 | -30.3 | +26.0% |
| 4Q15 | 0.3 | - |
| 3Q15 | 27.2 | -0.2% |
| 2Q15 | 12.0 | +1.6% |
| 1Q15 | -24.0 | -5.2% |
| 4Q13 | 27.2 | +18.9% |
| 3Q13 | 11.8 | -24.6% |
| 2Q13 | -25.3 | +54.8% |
| 1Q13 | 1.0 | -81.0% |
| 4Q12 | 22.9 | -21.9% |
| 3Q12 | 15.7 | -28.3% |
| 2Q12 | -16.4 | +134.5% |
| 1Q12 | 5.0 | -63.8% |
| 4Q11 | 29.3 | -10.5% |
| 3Q11 | 21.9 | -8.7% |
| 2Q11 | -7.0 | -169.7% |
| 1Q11 | 13.8 | - |
| 4Q10 | 32.8 | - |
| 3Q10 | 23.9 | - |
| 2Q10 | 10.0 | - |