| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 22.9 | +36.6% |
| 2Q26 | 19.3 | -6.3% |
| 1Q26 | 21.7 | +2.5% |
| 4Q25 | 7.0 | +508.2% |
| 3Q25 | 16.8 | -19.1% |
| 2Q25 | 20.6 | +33.3% |
| 1Q25 | 21.1 | +9.4% |
| 4Q24 | 1.1 | -55.1% |
| 3Q24 | 20.7 | +27.0% |
| 2Q24 | 15.4 | +56.0% |
| 1Q24 | 19.3 | +20.1% |
| 4Q23 | 2.6 | -78.7% |
| 3Q23 | 16.3 | -19.1% |
| 2Q23 | 9.9 | -50.1% |
| 1Q23 | 16.1 | +0.1% |
| 4Q22 | 12.0 | -120.3% |
| 3Q22 | 20.2 | +41.1% |
| 2Q22 | 19.9 | +1284.6% |
| 1Q22 | 16.1 | +18.7% |
| 4Q21 | -59.1 | +1692.7% |
| 3Q21 | 14.3 | +87.5% |
| 2Q21 | 1.4 | -91.9% |
| 1Q21 | 13.5 | +133.6% |
| 4Q20 | -3.3 | -139.9% |
| 3Q20 | 7.6 | +202.4% |
| 2Q20 | 17.7 | +119.1% |
| 1Q20 | 5.8 | -60.4% |
| 4Q19 | 8.3 | -53.0% |
| 3Q19 | 2.5 | -81.8% |
| 2Q19 | 8.1 | -37.0% |
| 1Q19 | 14.6 | -20.5% |
| 4Q18 | 17.6 | +28.2% |
| 3Q18 | 13.8 | -5.0% |
| 2Q18 | 12.8 | -21.8% |
| 1Q18 | 18.4 | +13.9% |
| 4Q17 | 13.7 | -33.4% |
| 3Q17 | 14.6 | -38.6% |
| 2Q17 | 16.4 | - |
| 1Q17 | 16.2 | - |
| 4Q16 | 20.6 | - |
| 3Q16 | 23.8 | - |