| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 19.0 | +9.5% |
| 1Q26 | 12.2 | +80.5% |
| 4Q25 | 15.3 | +62.5% |
| 3Q25 | 14.5 | +18.2% |
| 2Q25 | 17.4 | +15.6% |
| 1Q25 | 6.8 | -43.2% |
| 4Q24 | 9.4 | -40.2% |
| 3Q24 | 12.3 | +7.8% |
| 2Q24 | 15.0 | +25.9% |
| 1Q24 | 12.0 | +178.6% |
| 4Q23 | 15.7 | -12.5% |
| 3Q23 | 11.4 | +20.6% |
| 2Q23 | 12.0 | -3.0% |
| 1Q23 | 4.3 | +306.8% |
| 4Q22 | 18.0 | +50.1% |
| 3Q22 | 9.4 | +186.6% |
| 2Q22 | 12.3 | +20.5% |
| 1Q22 | 1.1 | +29.0% |
| 4Q21 | 12.0 | +74.0% |
| 3Q21 | 3.3 | -69.4% |
| 2Q21 | 10.2 | -37.2% |
| 1Q21 | 0.8 | -87.5% |
| 4Q20 | 6.9 | -54.1% |
| 3Q20 | 10.8 | +50.0% |
| 2Q20 | 16.3 | +11.2% |
| 1Q20 | 6.5 | +37.6% |
| 4Q19 | 15.0 | +18.5% |
| 3Q19 | 7.2 | -34.9% |
| 2Q19 | 14.7 | +9.5% |
| 1Q19 | 4.7 | -65.2% |
| 4Q18 | 12.7 | +23.9% |
| 3Q18 | 11.0 | +69.1% |
| 2Q18 | 13.4 | -20.8% |
| 1Q18 | 13.6 | +45.8% |
| 4Q17 | 10.2 | +11.4% |
| 3Q17 | 6.5 | -53.8% |
| 2Q17 | 16.9 | -4.2% |
| 1Q17 | 9.4 | +23130.4% |
| 4Q16 | 9.2 | - |
| 3Q16 | 14.1 | - |
| 2Q16 | 17.6 | - |
| 1Q16 | 0.0 | - |