| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 14.3 | -25.5% |
| 1Q26 | 12.4 | +7.0% |
| 4Q25 | -0.2 | -85.9% |
| 3Q25 | 28.2 | -13.6% |
| 2Q25 | 19.2 | +37.6% |
| 1Q25 | 11.6 | -43.0% |
| 4Q24 | -1.1 | -87.3% |
| 3Q24 | 32.6 | -10.6% |
| 2Q24 | 14.0 | +16.2% |
| 1Q24 | 20.4 | +41.2% |
| 4Q23 | -8.9 | +114.1% |
| 3Q23 | 36.5 | +12.9% |
| 2Q23 | 12.0 | +28.7% |
| 1Q23 | 14.5 | +22.2% |
| 4Q22 | -4.2 | -2954.2% |
| 3Q22 | 32.3 | +20.3% |
| 2Q22 | 9.3 | +176.4% |
| 1Q22 | 11.8 | +252.7% |
| 4Q21 | 0.1 | -100.4% |
| 3Q21 | 26.9 | +14.9% |
| 2Q21 | 3.4 | -73.3% |
| 1Q21 | 3.4 | -63.1% |
| 4Q20 | -32.7 | +1841.4% |
| 3Q20 | 23.4 | -19.9% |
| 2Q20 | 12.7 | +1171.6% |
| 1Q20 | 9.1 | +4.1% |
| 4Q19 | -1.7 | -73.0% |
| 3Q19 | 29.2 | +29.5% |
| 2Q19 | 1.0 | -91.3% |
| 1Q19 | 8.7 | -21.1% |
| 4Q18 | -6.2 | -1.3% |
| 3Q18 | 22.5 | +26.3% |
| 2Q18 | 11.4 | +97.8% |
| 1Q18 | 11.1 | +4.1% |
| 4Q17 | -6.3 | -368.7% |
| 3Q17 | 17.8 | -22.3% |
| 2Q17 | 5.8 | -40.2% |
| 1Q17 | 10.6 | -6.9% |
| 4Q16 | 2.3 | - |
| 3Q16 | 23.0 | - |
| 2Q16 | 9.6 | - |
| 1Q16 | 11.4 | - |