| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 26.2 | -10.0% |
| 2Q26 | 26.3 | +2.2% |
| 1Q26 | 34.5 | +37.8% |
| 4Q25 | 9.8 | -72.2% |
| 3Q25 | 29.1 | +91.8% |
| 2Q25 | 25.7 | +76.6% |
| 1Q25 | 25.1 | -343.2% |
| 4Q24 | 35.2 | +381.6% |
| 3Q24 | 15.2 | +45.0% |
| 2Q24 | 14.6 | -37.6% |
| 1Q24 | -10.3 | -117.7% |
| 4Q23 | 7.3 | -64.2% |
| 3Q23 | 10.5 | -73.6% |
| 2Q23 | 23.4 | +53.6% |
| 1Q23 | 58.1 | +77.0% |
| 4Q22 | 20.4 | -8.8% |
| 3Q22 | 39.6 | +32.5% |
| 2Q22 | 15.2 | +65.2% |
| 1Q22 | 32.9 | +3359.2% |
| 4Q21 | 22.4 | +97.9% |
| 3Q21 | 29.9 | +313.9% |
| 2Q21 | 9.2 | -65.4% |
| 1Q21 | 0.9 | -97.9% |
| 4Q20 | 11.3 | -57.2% |
| 3Q20 | 7.2 | -18.1% |
| 2Q20 | 26.6 | +20.0% |
| 1Q20 | 45.0 | +67.0% |
| 4Q19 | 26.4 | +7.7% |
| 3Q19 | 8.8 | -40.3% |
| 2Q19 | 22.2 | +3.9% |
| 1Q19 | 27.0 | -29.4% |
| 4Q18 | 24.5 | -3.0% |
| 3Q18 | 14.8 | -16.8% |
| 2Q18 | 21.3 | -19.5% |
| 1Q18 | 38.2 | +109.0% |
| 4Q17 | 25.3 | +3.7% |
| 3Q17 | 17.7 | -25.5% |
| 2Q17 | 26.5 | - |
| 1Q17 | 18.3 | - |
| 4Q16 | 24.4 | - |
| 3Q16 | 23.8 | - |