| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.6 | +14.7% |
| 2Q26 | 19.4 | -9.4% |
| 1Q26 | 17.6 | -13.3% |
| 4Q25 | 13.8 | +13.5% |
| 3Q25 | 17.1 | -12.4% |
| 2Q25 | 21.4 | +22.6% |
| 1Q25 | 20.3 | +90.8% |
| 4Q24 | 12.1 | +144.5% |
| 3Q24 | 19.5 | +9.4% |
| 2Q24 | 17.5 | -12.1% |
| 1Q24 | 10.6 | -40.5% |
| 4Q23 | 5.0 | -56.6% |
| 3Q23 | 17.9 | +9.2% |
| 2Q23 | 19.9 | +2.7% |
| 1Q23 | 17.9 | +22.8% |
| 4Q22 | 11.4 | +24.5% |
| 3Q22 | 16.3 | +1.5% |
| 2Q22 | 19.4 | +53.0% |
| 1Q22 | 14.6 | +37.9% |
| 4Q21 | 9.2 | +71.2% |
| 3Q21 | 16.1 | +64.4% |
| 2Q21 | 12.6 | -2.8% |
| 1Q21 | 10.6 | +25.9% |
| 4Q20 | 5.4 | +7.5% |
| 3Q20 | 9.8 | -32.6% |
| 2Q20 | 13.0 | +13.2% |
| 1Q20 | 8.4 | -38.1% |
| 4Q19 | 5.0 | -40.6% |
| 3Q19 | 14.5 | -17.9% |
| 2Q19 | 11.5 | -31.4% |
| 1Q19 | 13.5 | -10.7% |
| 4Q18 | 8.4 | -39.0% |
| 3Q18 | 17.7 | +6.2% |
| 2Q18 | 16.8 | +77.7% |
| 1Q18 | 15.1 | +126.9% |
| 4Q17 | 13.8 | +82.3% |
| 3Q17 | 16.7 | +17.4% |
| 2Q17 | 9.4 | - |
| 1Q17 | 6.7 | - |
| 4Q16 | 7.6 | - |
| 3Q16 | 14.2 | - |