| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.9 | +17.7% |
| 2Q26 | 15.6 | +53.6% |
| 1Q26 | 8.8 | -9.7% |
| 4Q25 | 13.3 | +3.1% |
| 3Q25 | 16.9 | +45.8% |
| 2Q25 | 10.2 | -46.8% |
| 1Q25 | 9.8 | -17.1% |
| 4Q24 | 12.9 | -11.6% |
| 3Q24 | 11.6 | -31.0% |
| 2Q24 | 19.1 | +14.5% |
| 1Q24 | 11.8 | -20.0% |
| 4Q23 | 14.6 | -16.8% |
| 3Q23 | 16.8 | -15.4% |
| 2Q23 | 16.7 | +2.4% |
| 1Q23 | 14.7 | +107.7% |
| 4Q22 | 17.5 | +93.0% |
| 3Q22 | 19.8 | -5.6% |
| 2Q22 | 16.3 | -8.9% |
| 1Q22 | 7.1 | -250.0% |
| 4Q21 | 9.1 | -45.2% |
| 3Q21 | 21.0 | +40.0% |
| 2Q21 | 17.9 | -17.8% |
| 1Q21 | -4.7 | -128.6% |
| 4Q20 | 16.6 | -5.9% |
| 3Q20 | 15.0 | -14.5% |
| 2Q20 | 21.8 | +62.5% |
| 1Q20 | 16.5 | +317.3% |
| 4Q19 | 17.6 | +132.5% |
| 3Q19 | 17.5 | -931.9% |
| 2Q19 | 13.4 | +67.9% |
| 1Q19 | 4.0 | -39.3% |
| 4Q18 | 7.6 | -19.7% |
| 3Q18 | -2.1 | -121.7% |
| 2Q18 | 8.0 | -52.8% |
| 1Q18 | 6.5 | -37.7% |
| 4Q17 | 9.4 | -28.6% |
| 3Q17 | 9.7 | -42.7% |
| 2Q17 | 16.9 | - |
| 1Q17 | 10.5 | - |
| 4Q16 | 13.2 | - |
| 3Q16 | 16.9 | - |