| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 10.3 | +20.3% |
| 3Q25 | 9.0 | -11.5% |
| 2Q25 | 10.0 | +23.1% |
| 1Q25 | 8.5 | +6.3% |
| 3Q24 | 10.2 | +37.2% |
| 2Q24 | 8.1 | -16.6% |
| 1Q24 | 8.0 | -39.4% |
| 4Q23 | 19.9 | -23.6% |
| 3Q23 | 7.4 | -45.1% |
| 2Q23 | 9.8 | -35.1% |
| 1Q23 | 13.2 | +13.4% |
| 4Q22 | 26.1 | +9.0% |
| 3Q22 | 13.5 | +0.6% |
| 2Q22 | 15.0 | -681.3% |
| 1Q22 | 11.7 | -146.9% |
| 4Q21 | 23.9 | -16202.6% |
| 3Q21 | 13.4 | -229.7% |
| 2Q21 | -2.6 | -278.8% |
| 1Q21 | -24.9 | -1191.4% |
| 4Q20 | -0.1 | -101.0% |
| 3Q20 | -10.3 | +600.3% |
| 2Q20 | 1.4 | -66.5% |
| 1Q20 | 2.3 | +1.6% |
| 4Q19 | 14.6 | -16.2% |
| 3Q19 | -1.5 | -128.7% |
| 2Q19 | 4.3 | -45.1% |
| 1Q19 | 2.2 | -53.6% |
| 4Q18 | 17.5 | -12.2% |
| 3Q18 | 5.2 | -30.0% |
| 2Q18 | 7.9 | -40.1% |
| 1Q18 | 4.8 | -45.7% |
| 4Q17 | 19.9 | -11.0% |
| 3Q17 | 7.4 | -29.7% |
| 2Q17 | 13.1 | +12.6% |
| 1Q17 | 8.9 | -39.3% |
| 4Q16 | 22.3 | +3.3% |
| 3Q16 | 10.5 | +18.5% |
| 2Q16 | 11.7 | +5.6% |
| 1Q16 | 14.7 | +37.7% |
| 4Q15 | 21.6 | +4.9% |
| 3Q15 | 8.8 | +35.2% |
| 2Q15 | 11.1 | -1.3% |
| 1Q15 | 10.7 | - |
| 4Q14 | 20.6 | - |
| 3Q14 | 6.5 | - |
| 2Q14 | 11.2 | - |