| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 30.5 | +12.3% |
| 2Q26 | 22.7 | -5.2% |
| 1Q26 | 32.5 | +49.8% |
| 3Q25 | 27.1 | +1.2% |
| 2Q25 | 23.9 | +4.0% |
| 1Q25 | 21.7 | -11.5% |
| 4Q24 | 21.0 | -130.9% |
| 3Q24 | 26.8 | -20.3% |
| 2Q24 | 23.0 | -27.4% |
| 1Q24 | 24.5 | -17.1% |
| 4Q23 | -67.9 | -559.9% |
| 3Q23 | 33.7 | -15.2% |
| 2Q23 | 31.7 | +13.8% |
| 1Q23 | 29.5 | -19.8% |
| 4Q22 | 14.8 | -45.4% |
| 3Q22 | 39.7 | +89.1% |
| 2Q22 | 27.8 | -14.5% |
| 1Q22 | 36.8 | +58.0% |
| 4Q21 | 27.1 | +330.0% |
| 3Q21 | 21.0 | -13.1% |
| 2Q21 | 32.6 | +7.5% |
| 1Q21 | 23.3 | -44.4% |
| 4Q20 | 6.3 | -75.0% |
| 3Q20 | 24.1 | +24.8% |
| 2Q20 | 30.3 | +22.7% |
| 1Q20 | 41.9 | +51.1% |
| 4Q19 | 25.2 | +75.0% |
| 3Q19 | 19.3 | -2.9% |
| 2Q19 | 24.7 | +20.8% |
| 1Q19 | 27.8 | -24.4% |
| 4Q18 | 14.4 | -12654.8% |
| 3Q18 | 19.9 | +24.1% |
| 2Q18 | 20.4 | +109.9% |
| 1Q18 | 36.7 | -7.5% |
| 4Q17 | -0.1 | -104.9% |
| 3Q17 | 16.0 | -3.2% |
| 2Q17 | 9.7 | - |
| 1Q17 | 39.7 | - |
| 4Q16 | 2.3 | - |
| 3Q16 | 16.6 | - |