| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 34.5 | +10.2% |
| 2Q26 | 28.7 | +53.8% |
| 1Q26 | 16.1 | +26.3% |
| 4Q25 | 20.1 | +22.1% |
| 3Q25 | 31.3 | +33.4% |
| 2Q25 | 18.7 | +25.6% |
| 1Q25 | 12.7 | +58.6% |
| 4Q24 | 16.5 | -2.4% |
| 3Q24 | 23.5 | +30.0% |
| 2Q24 | 14.9 | +51.8% |
| 1Q24 | 8.0 | +676.7% |
| 4Q23 | 16.9 | -8.7% |
| 3Q23 | 18.0 | +46.9% |
| 2Q23 | 9.8 | -4.4% |
| 1Q23 | 1.0 | -81.4% |
| 4Q22 | 18.5 | -0.6% |
| 3Q22 | 12.3 | -11.5% |
| 2Q22 | 10.3 | +17.3% |
| 1Q22 | 5.6 | +17.5% |
| 4Q21 | 18.6 | -5.9% |
| 3Q21 | 13.9 | +29.5% |
| 2Q21 | 8.7 | -43.4% |
| 1Q21 | 4.7 | -198.0% |
| 4Q20 | 19.8 | -5.7% |
| 3Q20 | 10.7 | +61.8% |
| 2Q20 | 15.5 | -1073.1% |
| 1Q20 | -4.8 | -47.0% |
| 4Q19 | 21.0 | +1.7% |
| 3Q19 | 6.6 | +502.0% |
| 2Q19 | -1.6 | -159.6% |
| 1Q19 | -9.1 | -48.9% |
| 4Q18 | 20.6 | +12.9% |
| 3Q18 | 1.1 | -88.0% |
| 2Q18 | 2.7 | +2.5% |
| 1Q18 | -17.8 | -6359.1% |
| 4Q17 | 18.3 | -14.8% |
| 3Q17 | 9.2 | +78.8% |
| 2Q17 | 2.6 | - |
| 1Q17 | 0.3 | - |
| 4Q16 | 21.4 | - |
| 3Q16 | 5.1 | - |