| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 12.4 | +95.3% |
| 4Q25 | 13.4 | -12.6% |
| 3Q25 | 4.8 | -39.3% |
| 2Q25 | 8.0 | +483.6% |
| 1Q25 | 6.3 | +178.3% |
| 4Q24 | 15.4 | -859.0% |
| 3Q24 | 7.8 | -1.8% |
| 2Q24 | 1.4 | -82.4% |
| 1Q24 | 2.3 | -35.7% |
| 4Q23 | -2.0 | -138.0% |
| 3Q23 | 8.0 | +64.9% |
| 2Q23 | 7.8 | -35.2% |
| 1Q23 | 3.5 | -40.5% |
| 4Q22 | 5.3 | +131.2% |
| 3Q22 | 4.8 | -46.7% |
| 2Q22 | 12.0 | +50.7% |
| 1Q22 | 6.0 | +22.1% |
| 4Q21 | 2.3 | -64.1% |
| 3Q21 | 9.1 | +43.2% |
| 2Q21 | 8.0 | -0.1% |
| 1Q21 | 4.9 | -186.3% |
| 4Q20 | 6.4 | -241.8% |
| 3Q20 | 6.3 | -382.4% |
| 2Q20 | 8.0 | +118.1% |
| 1Q20 | -5.6 | -1004.9% |
| 4Q19 | -4.5 | -268.8% |
| 3Q19 | -2.2 | -222.0% |
| 2Q19 | 3.7 | +76.1% |
| 1Q19 | 0.6 | -129.0% |
| 4Q18 | 2.7 | -37.2% |
| 3Q18 | 1.8 | -63.6% |
| 2Q18 | 2.1 | -42.3% |
| 1Q18 | -2.2 | -16.6% |
| 4Q17 | 4.3 | -31.6% |
| 3Q17 | 5.1 | +41.2% |
| 2Q17 | 3.6 | -7.0% |
| 1Q17 | -2.6 | +21.0% |
| 4Q16 | 6.2 | - |
| 3Q16 | 3.6 | - |
| 2Q16 | 3.9 | - |
| 1Q16 | -2.1 | - |