| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 35.2 | +21.4% |
| 2Q26 | 29.6 | +64.9% |
| 1Q26 | 31.9 | +13.8% |
| 4Q25 | 24.9 | +87.9% |
| 3Q25 | 29.0 | +44.5% |
| 2Q25 | 18.0 | +89.2% |
| 1Q25 | 28.0 | +13.5% |
| 4Q24 | 13.2 | +115.4% |
| 3Q24 | 20.1 | +0.3% |
| 2Q24 | 9.5 | -36.7% |
| 1Q24 | 24.7 | -0.3% |
| 4Q23 | 6.1 | +16.2% |
| 3Q23 | 20.0 | -43.0% |
| 2Q23 | 15.0 | -24.1% |
| 1Q23 | 24.7 | -34.1% |
| 4Q22 | 5.3 | -76.5% |
| 3Q22 | 35.1 | +13.2% |
| 2Q22 | 19.7 | +22.3% |
| 1Q22 | 37.5 | +165.8% |
| 4Q21 | 22.5 | +141.0% |
| 3Q21 | 31.0 | +18.7% |
| 2Q21 | 16.1 | -26.5% |
| 1Q21 | 14.1 | -39.5% |
| 4Q20 | 9.3 | -53.6% |
| 3Q20 | 26.1 | +12.8% |
| 2Q20 | 22.0 | +25.6% |
| 1Q20 | 23.3 | -2.3% |
| 4Q19 | 20.1 | +48.5% |
| 3Q19 | 23.2 | -25.8% |
| 2Q19 | 17.5 | +8.6% |
| 1Q19 | 23.9 | -11.5% |
| 4Q18 | 13.6 | -30.2% |
| 3Q18 | 31.2 | +66.0% |
| 2Q18 | 16.1 | -9.7% |
| 1Q18 | 27.0 | +29.2% |
| 4Q17 | 19.4 | -17.1% |
| 3Q17 | 18.8 | -32.1% |
| 2Q17 | 17.8 | - |
| 1Q17 | 20.9 | - |
| 4Q16 | 23.4 | - |
| 3Q16 | 27.7 | - |