| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 8.3 | -22.4% |
| 1Q26 | -19.4 | +302.0% |
| 4Q25 | 8.8 | -6.5% |
| 3Q25 | 1.8 | -114.5% |
| 2Q25 | 10.7 | -3.6% |
| 1Q25 | -4.8 | -47.2% |
| 4Q24 | 9.5 | +90.1% |
| 3Q24 | -12.7 | +1950.0% |
| 2Q24 | 11.1 | +39.8% |
| 1Q24 | -9.1 | -22.6% |
| 4Q23 | 5.0 | -49.0% |
| 3Q23 | -0.6 | -87.2% |
| 2Q23 | 8.0 | -29.4% |
| 1Q23 | -11.8 | +9.7% |
| 4Q22 | 9.8 | -18.1% |
| 3Q22 | -4.8 | -53.4% |
| 2Q22 | 11.3 | -16.1% |
| 1Q22 | -10.8 | -39.0% |
| 4Q21 | 11.9 | -307.8% |
| 3Q21 | -10.4 | +75.3% |
| 2Q21 | 13.4 | +6.1% |
| 1Q21 | -17.7 | -677.8% |
| 4Q20 | -5.7 | -150.9% |
| 3Q20 | -5.9 | -331.6% |
| 2Q20 | 12.7 | -10.4% |
| 1Q20 | 3.1 | +108.9% |
| 4Q19 | 11.3 | +29.4% |
| 3Q19 | 2.6 | -46.5% |
| 2Q19 | 14.1 | +13.2% |
| 1Q19 | 1.5 | -156.5% |
| 4Q18 | 8.7 | -23.7% |
| 3Q18 | 4.8 | -1.0% |
| 2Q18 | 12.5 | +29.1% |
| 1Q18 | -2.6 | -90.3% |
| 4Q17 | 11.4 | +51.8% |
| 3Q17 | 4.8 | -128.2% |
| 2Q17 | 9.7 | -12.3% |
| 1Q17 | -26.8 | +8.7% |
| 4Q16 | 7.5 | - |
| 3Q16 | -17.1 | - |
| 2Q16 | 11.0 | - |
| 1Q16 | -24.7 | - |