| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 22.1 | +24.5% |
| 2Q26 | 24.4 | -4.1% |
| 1Q26 | 21.1 | -17.9% |
| 3Q25 | 17.8 | -3.8% |
| 2Q25 | 25.5 | +17.1% |
| 1Q25 | 25.7 | +16.1% |
| 4Q24 | 12.8 | +20.8% |
| 3Q24 | 18.5 | +446.6% |
| 2Q24 | 21.7 | +21.7% |
| 1Q24 | 22.1 | +1.1% |
| 4Q23 | 10.6 | +103.2% |
| 3Q23 | 3.4 | -88.0% |
| 2Q23 | 17.9 | +23.2% |
| 1Q23 | 21.9 | +13.0% |
| 4Q22 | 5.2 | -493.5% |
| 3Q22 | 28.1 | +132.4% |
| 2Q22 | 14.5 | -14.0% |
| 1Q22 | 19.4 | +85.9% |
| 4Q21 | -1.3 | -136.9% |
| 3Q21 | 12.1 | +3.9% |
| 2Q21 | 16.9 | -1117.4% |
| 1Q21 | 10.4 | +15.5% |
| 4Q20 | 3.6 | -74.7% |
| 3Q20 | 11.6 | +101.3% |
| 2Q20 | -1.7 | +121.8% |
| 1Q20 | 9.0 | -52.1% |
| 4Q19 | 14.2 | +9.6% |
| 3Q19 | 5.8 | -60.0% |
| 2Q19 | -0.7 | -103.9% |
| 1Q19 | 18.8 | +155.1% |
| 4Q18 | 13.0 | -56.0% |
| 3Q18 | 14.4 | +272.5% |
| 2Q18 | 19.0 | -9.6% |
| 1Q18 | 7.4 | -70.1% |
| 4Q17 | 29.5 | +28.7% |
| 3Q17 | 3.9 | -81.8% |
| 2Q17 | 21.0 | - |
| 1Q17 | 24.7 | - |
| 4Q16 | 22.9 | - |
| 3Q16 | 21.3 | - |