| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 13.4 | -20.9% |
| 1Q26 | 13.8 | -20.2% |
| 4Q25 | 14.1 | +17.7% |
| 3Q25 | 7.2 | -57.2% |
| 2Q25 | 16.9 | -12.6% |
| 1Q25 | 17.3 | +244.4% |
| 4Q24 | 11.9 | +78.4% |
| 3Q24 | 16.9 | +46.2% |
| 2Q24 | 19.4 | +227.2% |
| 1Q24 | 5.0 | +330.6% |
| 4Q23 | 6.7 | +28.2% |
| 3Q23 | 11.6 | -640.3% |
| 2Q23 | 5.9 | +342.6% |
| 1Q23 | 1.2 | +13.1% |
| 4Q22 | 5.2 | -10.2% |
| 3Q22 | -2.1 | -119.4% |
| 2Q22 | 1.3 | -78.1% |
| 1Q22 | 1.0 | -79.3% |
| 4Q21 | 5.8 | +83.9% |
| 3Q21 | 11.1 | +2307.4% |
| 2Q21 | 6.1 | -344.6% |
| 1Q21 | 5.0 | +102.9% |
| 4Q20 | 3.2 | -51.5% |
| 3Q20 | 0.5 | -75.8% |
| 2Q20 | -2.5 | +13.4% |
| 1Q20 | 2.5 | -136.7% |
| 4Q19 | 6.5 | -13.3% |
| 3Q19 | 1.9 | -144.9% |
| 2Q19 | -2.2 | -65.0% |
| 1Q19 | -6.7 | -51.0% |
| 4Q18 | 7.5 | +395.2% |
| 3Q18 | -4.2 | -37.7% |
| 2Q18 | -6.3 | -34.5% |
| 1Q18 | -13.6 | +219.0% |
| 4Q17 | 1.5 | -71.5% |
| 3Q17 | -6.8 | +138.2% |
| 2Q17 | -9.6 | - |
| 1Q17 | -4.3 | - |
| 4Q16 | 5.3 | - |
| 3Q16 | -2.9 | - |