| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.9 | +52.0% |
| 2Q26 | 19.8 | +53.9% |
| 1Q26 | 18.0 | +9.4% |
| 4Q25 | 5.8 | -49.1% |
| 3Q25 | 13.1 | +77.0% |
| 2Q25 | 12.9 | -39.2% |
| 1Q25 | 16.4 | +56.1% |
| 4Q24 | 11.4 | -10.7% |
| 3Q24 | 7.4 | +2.1% |
| 2Q24 | 21.1 | -11.1% |
| 1Q24 | 10.5 | -14.1% |
| 4Q23 | 12.8 | +58.3% |
| 3Q23 | 7.2 | -49.8% |
| 2Q23 | 23.8 | +32.9% |
| 1Q23 | 12.2 | -19.7% |
| 4Q22 | 8.1 | -1581.4% |
| 3Q22 | 14.4 | +23.1% |
| 2Q22 | 17.9 | +94.7% |
| 1Q22 | 15.2 | +123.9% |
| 4Q21 | -0.5 | -106.7% |
| 3Q21 | 11.7 | +29.0% |
| 2Q21 | 9.2 | -24.8% |
| 1Q21 | 6.8 | -52.9% |
| 4Q20 | 8.2 | -69.4% |
| 3Q20 | 9.1 | -1098.1% |
| 2Q20 | 12.2 | -25.8% |
| 1Q20 | 14.4 | +16.8% |
| 4Q19 | 26.7 | +40.2% |
| 3Q19 | -0.9 | -104.2% |
| 2Q19 | 16.5 | +27.0% |
| 1Q19 | 12.4 | -49.5% |
| 4Q18 | 19.0 | +561.9% |
| 3Q18 | 21.9 | -0.3% |
| 2Q18 | 13.0 | -14.9% |
| 1Q18 | 24.4 | +7.1% |
| 4Q17 | 2.9 | -54.7% |
| 3Q17 | 21.9 | -11.2% |
| 2Q17 | 15.2 | - |
| 1Q17 | 22.8 | - |
| 4Q16 | 6.3 | - |
| 3Q16 | 24.7 | - |