| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 25.0 | +20.2% |
| 2Q26 | 12.6 | -24.5% |
| 1Q26 | 17.7 | +51.2% |
| 4Q25 | 25.6 | -0.1% |
| 3Q25 | 20.8 | +32.6% |
| 2Q25 | 16.7 | -8.5% |
| 1Q25 | 11.7 | +306.3% |
| 4Q24 | 25.6 | +35.7% |
| 3Q24 | 15.7 | +36.7% |
| 2Q24 | 18.2 | -19.7% |
| 1Q24 | 2.9 | -124.8% |
| 4Q23 | 18.9 | -18.8% |
| 3Q23 | 11.5 | -23.1% |
| 2Q23 | 22.7 | +151.7% |
| 1Q23 | -11.6 | +896.6% |
| 4Q22 | 23.2 | +47.2% |
| 3Q22 | 14.9 | -15.3% |
| 2Q22 | 9.0 | -33.6% |
| 1Q22 | -1.2 | -132.2% |
| 4Q21 | 15.8 | -31.0% |
| 3Q21 | 17.6 | +64.0% |
| 2Q21 | 13.6 | -16.3% |
| 1Q21 | 3.6 | -223.7% |
| 4Q20 | 22.9 | -1.9% |
| 3Q20 | 10.7 | -28.3% |
| 2Q20 | 16.2 | +31.9% |
| 1Q20 | -2.9 | -141.9% |
| 4Q19 | 23.3 | +19.1% |
| 3Q19 | 15.0 | -10.5% |
| 2Q19 | 12.3 | -28.5% |
| 1Q19 | 7.0 | -12.3% |
| 4Q18 | 19.6 | +33.4% |
| 3Q18 | 16.8 | -2.0% |
| 2Q18 | 17.2 | +29.3% |
| 1Q18 | 7.9 | -43.4% |
| 4Q17 | 14.7 | -17.9% |
| 3Q17 | 17.1 | -7.5% |
| 2Q17 | 13.3 | - |
| 1Q17 | 14.0 | - |
| 4Q16 | 17.9 | - |
| 3Q16 | 18.5 | - |