| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 20.3 | +4.5% |
| 2Q26 | 28.5 | -7.1% |
| 1Q26 | 21.8 | +4.7% |
| 4Q25 | 7.4 | -23.4% |
| 3Q25 | 19.5 | +6.0% |
| 2Q25 | 30.7 | +60.1% |
| 1Q25 | 20.8 | -20.5% |
| 4Q24 | 9.6 | +39.6% |
| 3Q24 | 18.4 | +76.6% |
| 2Q24 | 19.2 | +25.6% |
| 1Q24 | 26.2 | +115.2% |
| 4Q23 | 6.9 | -17.9% |
| 3Q23 | 10.4 | -64.2% |
| 2Q23 | 15.3 | -57.8% |
| 1Q23 | 12.2 | -60.3% |
| 4Q22 | 8.4 | -39.6% |
| 3Q22 | 29.0 | +57.2% |
| 2Q22 | 36.1 | +66.7% |
| 1Q22 | 30.6 | +87.1% |
| 4Q21 | 13.9 | +81.2% |
| 3Q21 | 18.5 | +10.5% |
| 2Q21 | 21.7 | +13.0% |
| 1Q21 | 16.4 | -34.9% |
| 4Q20 | 7.7 | -21.2% |
| 3Q20 | 16.7 | -7.9% |
| 2Q20 | 19.2 | -28.6% |
| 1Q20 | 25.1 | -1.7% |
| 4Q19 | 9.7 | -43.3% |
| 3Q19 | 18.1 | -19.9% |
| 2Q19 | 26.9 | -10.1% |
| 1Q19 | 25.6 | -3.0% |
| 4Q18 | 17.2 | +92.2% |
| 3Q18 | 22.7 | -16.4% |
| 2Q18 | 29.9 | -8.5% |
| 1Q18 | 26.4 | +7.5% |
| 4Q17 | 8.9 | -35.9% |
| 3Q17 | 27.1 | -5.1% |
| 2Q17 | 32.7 | - |
| 1Q17 | 24.5 | - |
| 4Q16 | 14.0 | - |
| 3Q16 | 28.6 | - |