| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 12.9 | -8.6% |
| 1Q26 | 7.5 | -25.5% |
| 4Q25 | 20.6 | +42.7% |
| 3Q25 | 15.2 | -757.7% |
| 2Q25 | 14.1 | +105.7% |
| 1Q25 | 10.0 | +380.1% |
| 4Q24 | 14.5 | +23.1% |
| 3Q24 | -2.3 | -81.9% |
| 2Q24 | 6.8 | -9.8% |
| 1Q24 | 2.1 | -68.6% |
| 4Q23 | 11.7 | +63.9% |
| 3Q23 | -12.8 | -215.7% |
| 2Q23 | 7.6 | +37.8% |
| 1Q23 | 6.7 | -34.9% |
| 4Q22 | 7.2 | +27.8% |
| 3Q22 | 11.1 | -433.7% |
| 2Q22 | 5.5 | -69.5% |
| 1Q22 | 10.2 | -62.7% |
| 4Q21 | 5.6 | -71.9% |
| 3Q21 | -3.3 | -119.9% |
| 2Q21 | 18.0 | +11.1% |
| 1Q21 | 27.5 | +60.2% |
| 4Q20 | 19.9 | +11.0% |
| 3Q20 | 16.7 | +7.6% |
| 2Q20 | 16.2 | +6.6% |
| 1Q20 | 17.1 | -0.1% |
| 4Q19 | 17.9 | -0.8% |
| 3Q19 | 15.5 | -3.0% |
| 2Q19 | 15.2 | -5.1% |
| 1Q19 | 17.1 | -7.8% |
| 4Q18 | 18.1 | +1.0% |
| 3Q18 | 16.0 | -4.6% |
| 2Q18 | 16.0 | -0.7% |
| 1Q18 | 18.6 | +1.7% |
| 4Q17 | 17.9 | +13.7% |
| 3Q17 | 16.7 | +0.6% |
| 2Q17 | 16.1 | -5.6% |
| 1Q17 | 18.3 | - |
| 4Q16 | 15.8 | - |
| 3Q16 | 16.6 | - |
| 2Q16 | 17.1 | - |