| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 22.9 | +31.7% |
| 2Q26 | 21.2 | +39.2% |
| 1Q26 | 17.5 | +46.0% |
| 4Q25 | 9.7 | -27.3% |
| 3Q25 | 17.4 | +7.8% |
| 2Q25 | 15.2 | +32.1% |
| 1Q25 | 12 | +242.8% |
| 4Q24 | 13.4 | +13.9% |
| 3Q24 | 16.1 | +27.7% |
| 2Q24 | 11.5 | -29.6% |
| 1Q24 | 3.5 | -75.8% |
| 4Q23 | 11.8 | -18.3% |
| 3Q23 | 12.6 | -30.7% |
| 2Q23 | 16.4 | +23.3% |
| 1Q23 | 14.4 | +14.1% |
| 4Q22 | 14.4 | -9.5% |
| 3Q22 | 18.3 | +30.7% |
| 2Q22 | 13.3 | -0.9% |
| 1Q22 | 12.7 | -12.2% |
| 4Q21 | 15.9 | -0.3% |
| 3Q21 | 14.0 | -19.0% |
| 2Q21 | 13.4 | -15.0% |
| 1Q21 | 14.4 | -15.2% |
| 4Q20 | 16.0 | +22.0% |
| 3Q20 | 17.2 | -16.5% |
| 2Q20 | 15.8 | -0.8% |
| 1Q20 | 17.0 | +29.7% |
| 4Q19 | 13.1 | +66.2% |
| 3Q19 | 20.7 | +69.2% |
| 2Q19 | 15.9 | -4.3% |
| 1Q19 | 13.1 | +31.7% |
| 4Q18 | 7.9 | -35.6% |
| 3Q18 | 12.2 | -31.0% |
| 2Q18 | 16.6 | +2.3% |
| 1Q18 | 9.9 | +141.5% |
| 4Q17 | 12.2 | +12.5% |
| 3Q17 | 17.7 | +68.0% |
| 2Q17 | 16.3 | - |
| 1Q17 | 4.1 | - |
| 4Q16 | 10.9 | - |
| 3Q16 | 10.5 | - |