| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.5 | +56.3% |
| 2Q26 | 8.1 | -10.9% |
| 1Q26 | 16.3 | +28.1% |
| 3Q25 | 12.5 | -7.0% |
| 2Q25 | 9.1 | -22.5% |
| 1Q25 | 12.7 | +11.1% |
| 4Q24 | 12.1 | +56.4% |
| 3Q24 | 13.4 | +18.0% |
| 2Q24 | 11.7 | -39.1% |
| 1Q24 | 11.4 | -59.1% |
| 4Q23 | 7.7 | -54.8% |
| 3Q23 | 11.4 | -54.1% |
| 2Q23 | 19.2 | -21.9% |
| 1Q23 | 27.9 | +26.7% |
| 4Q22 | 17.1 | -27.3% |
| 3Q22 | 24.7 | +2.0% |
| 2Q22 | 24.6 | +9.2% |
| 1Q22 | 22.1 | +105.5% |
| 4Q21 | 23.5 | +5.1% |
| 3Q21 | 24.3 | +54.7% |
| 2Q21 | 22.5 | +14.4% |
| 1Q21 | 10.7 | -24.7% |
| 4Q20 | 22.4 | +73.6% |
| 3Q20 | 15.7 | -14.3% |
| 2Q20 | 19.7 | -14.3% |
| 1Q20 | 14.3 | -7.9% |
| 4Q19 | 12.9 | -18.3% |
| 3Q19 | 18.3 | -22.4% |
| 2Q19 | 23.0 | -6.5% |
| 1Q19 | 15.5 | -19.6% |
| 4Q18 | 15.8 | +22.3% |
| 3Q18 | 23.6 | -6.2% |
| 2Q18 | 24.6 | +105.0% |
| 1Q18 | 19.3 | -6.3% |
| 4Q17 | 12.9 | -22.7% |
| 3Q17 | 25.2 | -11.6% |
| 2Q17 | 12.0 | - |
| 1Q17 | 20.6 | - |
| 4Q16 | 16.7 | - |
| 3Q16 | 28.5 | - |