| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 1.3 | -22.3% |
| 1Q26 | 0.8 | -15.4% |
| 4Q25 | 2.2 | +17.8% |
| 3Q25 | 1.4 | -51.0% |
| 2Q25 | 1.7 | +3.1% |
| 1Q25 | 1.0 | +7.6% |
| 4Q24 | 1.9 | -9.7% |
| 3Q24 | 3.0 | +20.1% |
| 2Q24 | 1.7 | -0.1% |
| 1Q24 | 0.9 | -40.8% |
| 4Q23 | 2.1 | +31.9% |
| 3Q23 | 2.5 | -21.4% |
| 2Q23 | 1.7 | -14.7% |
| 1Q23 | 1.5 | +49.3% |
| 4Q22 | 1.6 | +41.5% |
| 3Q22 | 3.1 | +28.6% |
| 2Q22 | 1.9 | +11.3% |
| 1Q22 | 1.0 | +156.4% |
| 4Q21 | 1.1 | +119.4% |
| 3Q21 | 2.4 | +52.7% |
| 2Q21 | 1.7 | -1170.1% |
| 1Q21 | 0.4 | -69.6% |
| 4Q20 | 0.5 | -63.5% |
| 3Q20 | 1.6 | +19.8% |
| 2Q20 | -0.2 | -109.7% |
| 1Q20 | 1.3 | +294.8% |
| 4Q19 | 1.4 | +283.8% |
| 3Q19 | 1.3 | -14.7% |
| 2Q19 | 1.7 | +9.8% |
| 1Q19 | 0.3 | -67.5% |
| 4Q18 | 0.4 | +4.9% |
| 3Q18 | 1.6 | -0.1% |
| 2Q18 | 1.5 | -20.6% |
| 1Q18 | 1.0 | +398.4% |
| 4Q17 | 0.4 | +295.3% |
| 3Q17 | 1.6 | +29.6% |
| 2Q17 | 1.9 | +92.0% |
| 1Q17 | 0.2 | -167.6% |
| 4Q16 | 0.1 | - |
| 3Q16 | 1.2 | - |
| 2Q16 | 1.0 | - |
| 1Q16 | -0.3 | - |