| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 22.6 | +1.1% |
| 2Q26 | 27.3 | +66.0% |
| 1Q26 | 11.5 | -47.3% |
| 4Q25 | 18.8 | -35.3% |
| 3Q25 | 22.3 | +23.2% |
| 2Q25 | 16.4 | -27.6% |
| 1Q25 | 21.9 | +80.6% |
| 4Q24 | 29.0 | +319.5% |
| 3Q24 | 18.1 | -33.4% |
| 2Q24 | 22.7 | -8.1% |
| 1Q24 | 12.1 | -44.1% |
| 4Q23 | 6.9 | -44.8% |
| 3Q23 | 27.2 | +7.0% |
| 2Q23 | 24.7 | -15.9% |
| 1Q23 | 21.7 | +1.9% |
| 4Q22 | 12.5 | -20.9% |
| 3Q22 | 25.4 | +108.0% |
| 2Q22 | 29.4 | +44.1% |
| 1Q22 | 21.3 | +28.0% |
| 4Q21 | 15.8 | +27.9% |
| 3Q21 | 12.2 | -30.6% |
| 2Q21 | 20.4 | +10.5% |
| 1Q21 | 16.6 | -30.8% |
| 4Q20 | 12.4 | -48.8% |
| 3Q20 | 17.6 | +9.2% |
| 2Q20 | 18.4 | -18.5% |
| 1Q20 | 24.0 | +45.9% |
| 4Q19 | 24.2 | +79.0% |
| 3Q19 | 16.1 | -37.3% |
| 2Q19 | 22.6 | +34.8% |
| 1Q19 | 16.5 | -38.2% |
| 4Q18 | 13.5 | +72.1% |
| 3Q18 | 25.7 | -10.7% |
| 2Q18 | 16.8 | -44.1% |
| 1Q18 | 26.7 | +30.4% |
| 4Q17 | 7.9 | -71.3% |
| 3Q17 | 28.8 | +6.5% |
| 2Q17 | 30.0 | - |
| 1Q17 | 20.4 | - |
| 4Q16 | 27.4 | - |
| 3Q16 | 27.0 | - |