| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 28.0 | +13.8% |
| 2Q26 | 21.9 | +6.9% |
| 1Q26 | 14.3 | -55.6% |
| 4Q25 | 16.5 | +427.4% |
| 3Q25 | 24.6 | +2.6% |
| 2Q25 | 20.5 | +17.1% |
| 1Q25 | 32.3 | +99.8% |
| 4Q24 | 3.1 | -49.6% |
| 3Q24 | 24.0 | +62.9% |
| 2Q24 | 17.5 | -14.6% |
| 1Q24 | 16.2 | -35.8% |
| 4Q23 | 6.2 | -60.0% |
| 3Q23 | 14.7 | -32.8% |
| 2Q23 | 20.5 | +5.0% |
| 1Q23 | 25.2 | +10.4% |
| 4Q22 | 15.5 | -3.9% |
| 3Q22 | 21.9 | +10.8% |
| 2Q22 | 19.5 | +17.0% |
| 1Q22 | 22.8 | +26.0% |
| 4Q21 | 16.1 | +52.2% |
| 3Q21 | 19.8 | -0.2% |
| 2Q21 | 16.6 | +12.5% |
| 1Q21 | 18.1 | +2.9% |
| 4Q20 | 10.6 | -15.1% |
| 3Q20 | 19.8 | +2.5% |
| 2Q20 | 14.8 | -9.3% |
| 1Q20 | 17.6 | +6.5% |
| 4Q19 | 12.5 | +51.0% |
| 3Q19 | 19.3 | -1.9% |
| 2Q19 | 16.3 | +2.1% |
| 1Q19 | 16.5 | +4.8% |
| 4Q18 | 8.3 | +25.9% |
| 3Q18 | 19.7 | -14.1% |
| 2Q18 | 16.0 | +38.3% |
| 1Q18 | 15.8 | +8.4% |
| 4Q17 | 6.6 | -46.6% |
| 3Q17 | 23.0 | +18.3% |
| 2Q17 | 11.6 | - |
| 1Q17 | 14.5 | - |
| 4Q16 | 12.3 | - |
| 3Q16 | 19.4 | - |