| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 18.2 | +12.4% |
| 2Q26 | 17.4 | +15.9% |
| 1Q26 | 11.7 | -20.2% |
| 4Q25 | 12.5 | -0.6% |
| 3Q25 | 16.2 | +36.4% |
| 2Q25 | 15.0 | +9.9% |
| 1Q25 | 14.6 | +61.6% |
| 4Q24 | 12.6 | +56.6% |
| 3Q24 | 11.9 | +20.8% |
| 2Q24 | 13.7 | +15.1% |
| 1Q24 | 9.1 | -37.3% |
| 4Q23 | 8.0 | -26.3% |
| 3Q23 | 9.8 | -19.9% |
| 2Q23 | 11.9 | -20.3% |
| 1Q23 | 14.5 | -1.5% |
| 4Q22 | 10.9 | -25.0% |
| 3Q22 | 12.3 | -0.3% |
| 2Q22 | 14.9 | +59.9% |
| 1Q22 | 14.7 | +110.3% |
| 4Q21 | 14.5 | +49.0% |
| 3Q21 | 12.3 | +147.3% |
| 2Q21 | 9.3 | -15.2% |
| 1Q21 | 7.0 | -34.6% |
| 4Q20 | 9.8 | +362.1% |
| 3Q20 | 5.0 | -60.4% |
| 2Q20 | 11.0 | -3.9% |
| 1Q20 | 10.7 | -15.3% |
| 4Q19 | 2.1 | -50.5% |
| 3Q19 | 12.6 | +30.6% |
| 2Q19 | 11.4 | +13.7% |
| 1Q19 | 12.6 | +51.3% |
| 4Q18 | 4.3 | -11.9% |
| 3Q18 | 9.6 | +14.9% |
| 2Q18 | 10.1 | +65.0% |
| 1Q18 | 8.3 | +159.6% |
| 4Q17 | 4.8 | +21.5% |
| 3Q17 | 8.4 | +29.5% |
| 2Q17 | 6.1 | +10.5% |
| 1Q17 | 3.2 | -30.9% |
| 4Q16 | 4.0 | - |
| 3Q16 | 6.5 | - |
| 2Q16 | 5.5 | - |
| 1Q16 | 4.6 | - |