| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 41.4 | +7.7% |
| 2Q26 | 36.3 | +26.3% |
| 1Q26 | 39.9 | +23.4% |
| 4Q25 | 39.3 | +36.7% |
| 3Q25 | 38.4 | +66.4% |
| 2Q25 | 28.8 | +3.3% |
| 1Q25 | 32.3 | +7.0% |
| 4Q24 | 28.8 | -10.2% |
| 3Q24 | 23.1 | -16.1% |
| 2Q24 | 27.9 | +13.3% |
| 1Q24 | 30.2 | +72.8% |
| 4Q23 | 32.0 | +34.7% |
| 3Q23 | 27.5 | +5.9% |
| 2Q23 | 24.6 | -32.9% |
| 1Q23 | 17.5 | -53.2% |
| 4Q22 | 23.8 | -40.1% |
| 3Q22 | 26.0 | -33.9% |
| 2Q22 | 36.6 | +17.4% |
| 1Q22 | 37.3 | +71.2% |
| 4Q21 | 39.7 | +16.9% |
| 3Q21 | 39.3 | -36.5% |
| 2Q21 | 31.2 | +57.6% |
| 1Q21 | 21.8 | +92.1% |
| 4Q20 | 33.9 | - |
| 3Q20 | 61.9 | - |
| 2Q20 | 19.8 | - |
| 1Q20 | 11.4 | - |