| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 19.3 | +20.5% |
| 2Q26 | 15.0 | +55.8% |
| 1Q26 | 19.0 | +48.7% |
| 4Q25 | 17.8 | +67.4% |
| 3Q25 | 16.0 | +8.8% |
| 2Q25 | 9.6 | +23.5% |
| 1Q25 | 12.8 | -4.9% |
| 4Q24 | 10.6 | -9.4% |
| 3Q24 | 14.7 | -12.0% |
| 2Q24 | 7.8 | -12.5% |
| 1Q24 | 13.5 | +8.2% |
| 4Q23 | 11.7 | -16.0% |
| 3Q23 | 16.7 | -20.6% |
| 2Q23 | 8.9 | -26.6% |
| 1Q23 | 12.5 | -23.9% |
| 4Q22 | 13.9 | +5.5% |
| 3Q22 | 21.1 | +31.3% |
| 2Q22 | 12.1 | +173.3% |
| 1Q22 | 16.4 | +87.5% |
| 4Q21 | 13.2 | +14.2% |
| 3Q21 | 16.0 | +9.3% |
| 2Q21 | 4.4 | -41.7% |
| 1Q21 | 8.7 | -29.2% |
| 4Q20 | 11.6 | -12.3% |
| 3Q20 | 14.7 | -13.4% |
| 2Q20 | 7.6 | -15.4% |
| 1Q20 | 12.3 | -16.2% |
| 4Q19 | 13.2 | -22.5% |
| 3Q19 | 16.9 | -1.4% |
| 2Q19 | 9.0 | +3.5% |
| 1Q19 | 14.7 | +0.2% |
| 4Q18 | 17.1 | +26.6% |
| 3Q18 | 17.2 | -0.7% |
| 2Q18 | 8.7 | -1.4% |
| 1Q18 | 14.7 | -8.7% |
| 4Q17 | 13.5 | +9.4% |
| 3Q17 | 17.3 | +0.1% |
| 2Q17 | 8.8 | - |
| 1Q17 | 16.1 | - |
| 4Q16 | 12.3 | - |
| 3Q16 | 17.3 | - |