| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 24.5 | +15.8% |
| 2Q26 | 20.2 | +6.1% |
| 1Q26 | 22.5 | +0.6% |
| 4Q25 | 17.5 | +114.0% |
| 3Q25 | 21.2 | +7.7% |
| 2Q25 | 19.1 | +19.6% |
| 1Q25 | 22.3 | -11.1% |
| 4Q24 | 8.2 | -28.4% |
| 3Q24 | 19.6 | -0.7% |
| 2Q24 | 16.0 | +118.3% |
| 1Q24 | 25.1 | +211.6% |
| 4Q23 | 11.4 | +8506.3% |
| 3Q23 | 19.8 | +106.4% |
| 2Q23 | 7.3 | -57.3% |
| 1Q23 | 8.1 | -60.7% |
| 4Q22 | 0.1 | -101.4% |
| 3Q22 | 9.6 | -40.3% |
| 2Q22 | 17.1 | +12.5% |
| 1Q22 | 20.5 | -15.2% |
| 4Q21 | -9.7 | -175.7% |
| 3Q21 | 16.1 | +4.8% |
| 2Q21 | 15.2 | +31.4% |
| 1Q21 | 24.2 | +47.6% |
| 4Q20 | 12.8 | +46.7% |
| 3Q20 | 15.3 | +1.0% |
| 2Q20 | 11.6 | +17.8% |
| 1Q20 | 16.4 | +16.5% |
| 4Q19 | 8.7 | -3.0% |
| 3Q19 | 15.2 | +24.7% |
| 2Q19 | 9.8 | -24.6% |
| 1Q19 | 14.1 | -9.3% |
| 4Q18 | 9.0 | +5.4% |
| 3Q18 | 12.2 | +4.8% |
| 2Q18 | 13.0 | -13.1% |
| 1Q18 | 15.5 | +70.9% |
| 4Q17 | 8.5 | -5.1% |
| 3Q17 | 11.6 | +35.1% |
| 2Q17 | 15.0 | - |
| 1Q17 | 9.1 | - |
| 4Q16 | 9.0 | - |
| 3Q16 | 8.6 | - |