| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 16.7 | +21.7% |
| 3Q25 | 16.7 | +29.9% |
| 2Q25 | 14.7 | +31.1% |
| 1Q25 | 13.7 | +11.4% |
| 4Q24 | 13.4 | - |
| 3Q24 | 12.8 | -2.6% |
| 2Q24 | 11.2 | -140.3% |
| 1Q24 | 12.3 | +5.4% |
| 3Q23 | 13.2 | -12.6% |
| 2Q23 | -27.7 | -470.6% |
| 1Q23 | 11.7 | -490.0% |
| 3Q22 | 15.1 | -12.5% |
| 2Q22 | 7.5 | -57.7% |
| 1Q22 | -3.0 | -118.7% |
| 3Q21 | 17.2 | -0.4% |
| 2Q21 | 17.7 | +11.1% |
| 1Q21 | 16.0 | +11.9% |
| 3Q20 | 17.3 | - |
| 2Q20 | 15.9 | - |
| 1Q20 | 14.3 | - |