| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 5.7 | +112.7% |
| 1Q26 | -15.3 | +44.7% |
| 4Q25 | 11.8 | +0.1% |
| 3Q25 | -9.6 | +157.0% |
| 2Q25 | 2.7 | -3.8% |
| 1Q25 | -10.5 | -466.7% |
| 4Q24 | 11.7 | +74.0% |
| 3Q24 | -3.7 | -282.2% |
| 2Q24 | 2.8 | -53.5% |
| 1Q24 | 2.9 | -42.7% |
| 4Q23 | 6.7 | +4.5% |
| 3Q23 | 2.1 | -21.2% |
| 2Q23 | 6.0 | +8.8% |
| 1Q23 | 5.0 | -6.0% |
| 4Q22 | 6.5 | -6.7% |
| 3Q22 | 2.6 | -34.3% |
| 2Q22 | 5.5 | +2.9% |
| 1Q22 | 5.3 | +81.9% |
| 4Q21 | 6.9 | +2.2% |
| 3Q21 | 4.0 | +30.7% |
| 2Q21 | 5.3 | +47.7% |
| 1Q21 | 2.9 | -34.7% |
| 4Q20 | 6.8 | -1.2% |
| 3Q20 | 3.0 | -281.2% |
| 2Q20 | 3.6 | -60.6% |
| 1Q20 | 4.5 | -175.5% |
| 4Q19 | 6.9 | -6.5% |
| 3Q19 | -1.7 | +660.5% |
| 2Q19 | 9.2 | +100.7% |
| 1Q19 | -5.9 | -33.7% |
| 4Q18 | 7.3 | -16.5% |
| 3Q18 | -0.2 | -46.4% |
| 2Q18 | 4.6 | +64.0% |
| 1Q18 | -9.0 | -14.8% |
| 4Q17 | 8.8 | -9.2% |
| 3Q17 | -0.4 | -89.6% |
| 2Q17 | 2.8 | +300.1% |
| 1Q17 | -10.5 | -24.0% |
| 4Q16 | 9.7 | - |
| 3Q16 | -3.9 | - |
| 2Q16 | 0.7 | - |
| 1Q16 | -13.9 | - |