| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.8 | +10.1% |
| 2Q26 | 15.9 | +26.6% |
| 1Q26 | 18.9 | +3.5% |
| 4Q25 | 19.7 | +7.2% |
| 3Q25 | 18.0 | +5.5% |
| 2Q25 | 12.5 | -27.8% |
| 1Q25 | 18.3 | +18.1% |
| 4Q24 | 18.4 | +4.5% |
| 3Q24 | 17.1 | -21.6% |
| 2Q24 | 17.4 | +14.3% |
| 1Q24 | 15.5 | +12.0% |
| 4Q23 | 17.6 | +34.0% |
| 3Q23 | 21.8 | +136.1% |
| 2Q23 | 15.2 | +57.7% |
| 1Q23 | 13.8 | +129.8% |
| 4Q22 | 13.1 | +52.4% |
| 3Q22 | 9.2 | +506.0% |
| 2Q22 | 9.6 | +1.9% |
| 1Q22 | 6.0 | +92.2% |
| 4Q21 | 8.6 | +541.7% |
| 3Q21 | 1.5 | -77.2% |
| 2Q21 | 9.5 | +12.0% |
| 1Q21 | 3.1 | -55.5% |
| 4Q20 | 1.3 | -83.8% |
| 3Q20 | 6.7 | -3.9% |
| 2Q20 | 8.5 | +6.2% |
| 1Q20 | 7.0 | +46.2% |
| 4Q19 | 8.3 | +63.3% |
| 3Q19 | 6.9 | +12.2% |
| 2Q19 | 8.0 | +65.7% |
| 1Q19 | 4.8 | +83.4% |
| 4Q18 | 5.1 | -32.4% |
| 3Q18 | 6.2 | -267.6% |
| 2Q18 | 4.8 | +74.7% |
| 1Q18 | 2.6 | +18.2% |
| 4Q17 | 7.5 | +46.5% |
| 3Q17 | -3.7 | +2964.7% |
| 2Q17 | 2.7 | - |
| 1Q17 | 2.2 | - |
| 4Q16 | 5.1 | - |
| 3Q16 | -0.1 | - |