| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 22.1 | +0.4% |
| 2Q25 | 18.7 | +7.5% |
| 1Q25 | 22.0 | +9.6% |
| 4Q24 | 10.8 | -14.7% |
| 3Q24 | 23.2 | +22.1% |
| 2Q24 | 17.4 | +25.8% |
| 1Q24 | 20.0 | +13.2% |
| 4Q23 | 12.6 | +5.3% |
| 3Q23 | 19.0 | -23.9% |
| 2Q23 | 13.8 | +4.2% |
| 1Q23 | 17.7 | -17.2% |
| 4Q22 | 12.0 | +158.2% |
| 3Q22 | 25.0 | +67.1% |
| 2Q22 | 13.2 | +20.1% |
| 1Q22 | 21.4 | +23.7% |
| 4Q21 | 4.6 | +106.4% |
| 3Q21 | 15.0 | -697.1% |
| 2Q21 | 11.0 | +32.1% |
| 1Q21 | 17.3 | +5.7% |
| 4Q20 | 2.3 | +101.2% |
| 3Q20 | -2.5 | -119.1% |
| 2Q20 | 8.3 | -17.6% |
| 1Q20 | 16.4 | -5.1% |
| 4Q19 | 1.1 | -8.4% |
| 3Q19 | 13.1 | -5.9% |
| 2Q19 | 10.1 | +21.8% |
| 1Q19 | 17.2 | -9.7% |
| 4Q18 | 1.2 | -325.6% |
| 3Q18 | 14.0 | +34.4% |
| 2Q18 | 8.3 | -6.4% |
| 1Q18 | 19.1 | -3.1% |
| 4Q17 | -0.5 | -94.0% |
| 3Q17 | 10.4 | +9.8% |
| 2Q17 | 8.9 | +897.6% |
| 1Q17 | 19.7 | +32.0% |
| 4Q16 | -9.1 | - |
| 3Q16 | 9.5 | - |
| 2Q16 | 0.9 | - |
| 1Q16 | 14.9 | - |