| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 47.7 | -696.8% |
| 2Q26 | 47.3 | +22.0% |
| 1Q26 | 26.6 | -63.3% |
| 4Q25 | 38.9 | -37.9% |
| 3Q25 | -8.0 | -114.7% |
| 2Q25 | 38.8 | -41.8% |
| 1Q25 | 72.5 | +21.4% |
| 4Q24 | 62.7 | +46.3% |
| 3Q24 | 54.3 | +12.5% |
| 2Q24 | 66.6 | +13.0% |
| 1Q24 | 59.7 | +21.1% |
| 4Q23 | 42.9 | +0.6% |
| 3Q23 | 48.3 | +4.5% |
| 2Q23 | 59.0 | +60.6% |
| 1Q23 | 49.3 | +94.8% |
| 4Q22 | 42.6 | +185.9% |
| 3Q22 | 46.2 | +149.4% |
| 2Q22 | 36.7 | +207.9% |
| 1Q22 | 25.3 | +29.5% |
| 4Q21 | 14.9 | +68.7% |
| 3Q21 | 18.5 | +67.2% |
| 2Q21 | 11.9 | -22.8% |
| 1Q21 | 19.5 | +33.7% |
| 4Q20 | 8.8 | -40.5% |
| 3Q20 | 11.1 | -23.1% |
| 2Q20 | 15.4 | -4.3% |
| 1Q20 | 14.6 | -15.6% |
| 4Q19 | 14.8 | +91.1% |
| 3Q19 | 14.4 | +81.5% |
| 2Q19 | 16.1 | +41.5% |
| 1Q19 | 17.3 | +24.5% |
| 4Q18 | 7.8 | -9.9% |
| 3Q18 | 7.9 | -56.3% |
| 2Q18 | 11.4 | -23.0% |
| 1Q18 | 13.9 | -28.6% |
| 4Q17 | 8.6 | -51.9% |
| 3Q17 | 18.2 | -25.2% |
| 2Q17 | 14.8 | -16.8% |
| 1Q17 | 19.5 | +75.3% |
| 4Q16 | 17.9 | - |
| 3Q16 | 24.3 | - |
| 2Q16 | 17.8 | - |
| 1Q16 | 11.1 | - |