| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 22.3 | +16.9% |
| 2Q26 | 17.8 | -17.2% |
| 1Q26 | 24.4 | +20.2% |
| 4Q25 | 14.4 | +11.3% |
| 3Q25 | 19.0 | -1.7% |
| 2Q25 | 21.5 | +8.9% |
| 1Q25 | 20.3 | -11.3% |
| 4Q24 | 12.9 | +10.9% |
| 3Q24 | 19.4 | +17.9% |
| 2Q24 | 19.8 | -43.9% |
| 1Q24 | 22.9 | +117.2% |
| 4Q23 | 11.7 | +19.0% |
| 3Q23 | 16.4 | -27.0% |
| 2Q23 | 35.3 | +63.9% |
| 1Q23 | 10.5 | -37.3% |
| 4Q22 | 9.8 | -25.4% |
| 3Q22 | 22.5 | +14.3% |
| 2Q22 | 21.5 | +36.8% |
| 1Q22 | 16.8 | +101.6% |
| 4Q21 | 13.1 | +213.4% |
| 3Q21 | 19.7 | +68.2% |
| 2Q21 | 15.7 | -4.4% |
| 1Q21 | 8.3 | -59.4% |
| 4Q20 | 4.2 | -61.5% |
| 3Q20 | 11.7 | -2.2% |
| 2Q20 | 16.5 | -2.4% |
| 1Q20 | 20.5 | -16.8% |
| 4Q19 | 10.9 | -41.1% |
| 3Q19 | 12.0 | -32.0% |
| 2Q19 | 16.9 | -18.0% |
| 1Q19 | 24.7 | +34.4% |
| 4Q18 | 18.5 | +46.5% |
| 3Q18 | 17.6 | -5.3% |
| 2Q18 | 20.6 | -5.5% |
| 1Q18 | 18.4 | -1.2% |
| 4Q17 | 12.6 | -50.7% |
| 3Q17 | 18.6 | -7.6% |
| 2Q17 | 21.8 | - |
| 1Q17 | 18.6 | - |
| 4Q16 | 25.6 | - |
| 3Q16 | 20.1 | - |