| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 23.1 | +24.8% |
| 2Q26 | 24.6 | +6.9% |
| 1Q26 | 23.7 | +12.1% |
| 4Q25 | 23.4 | +56.3% |
| 3Q25 | 18.5 | +7.7% |
| 2Q25 | 23.0 | +26.6% |
| 1Q25 | 21.1 | +91.0% |
| 4Q24 | 15.0 | +100.5% |
| 3Q24 | 17.2 | +60.5% |
| 2Q24 | 18.1 | +126.7% |
| 1Q24 | 11.1 | -9.5% |
| 4Q23 | 7.5 | -28.4% |
| 3Q23 | 10.7 | +18.2% |
| 2Q23 | 8.0 | -1226.8% |
| 1Q23 | 12.2 | +68.9% |
| 4Q22 | 10.4 | -90.0% |
| 3Q22 | 9.0 | +3.0% |
| 2Q22 | -0.7 | -108.0% |
| 1Q22 | 7.2 | +109.0% |
| 4Q21 | 103.9 | -2677.4% |
| 3Q21 | 8.8 | - |
| 2Q21 | 8.9 | - |
| 1Q21 | 3.5 | - |
| 4Q20 | -4.0 | - |