| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 4.9 | -24.4% |
| 1Q26 | 1.5 | -27.6% |
| 4Q25 | 4.5 | -15.6% |
| 3Q25 | 2.3 | -291.3% |
| 2Q25 | 6.5 | +60.0% |
| 1Q25 | 2.1 | -576.8% |
| 4Q24 | 5.3 | +33.0% |
| 3Q24 | -1.2 | +131.9% |
| 2Q24 | 4.1 | -38.2% |
| 1Q24 | -0.4 | -152.5% |
| 4Q23 | 4.0 | -27.9% |
| 3Q23 | -0.5 | -81.6% |
| 2Q23 | 6.6 | -25.4% |
| 1Q23 | 0.8 | -71.9% |
| 4Q22 | 5.5 | -16.4% |
| 3Q22 | -2.8 | -292.1% |
| 2Q22 | 8.8 | -20.1% |
| 1Q22 | 2.9 | -67.0% |
| 4Q21 | 6.6 | +26.7% |
| 3Q21 | 1.5 | -177.2% |
| 2Q21 | 11.0 | +99.9% |
| 1Q21 | 8.8 | +440.2% |
| 4Q20 | 5.2 | -13.1% |
| 3Q20 | -1.9 | -41.0% |
| 2Q20 | 5.5 | +121.3% |
| 1Q20 | 1.6 | -251.9% |
| 4Q19 | 6.0 | +27.0% |
| 3Q19 | -3.3 | -18.3% |
| 2Q19 | 2.5 | -26.6% |
| 1Q19 | -1.1 | -137.3% |
| 4Q18 | 4.7 | -25.8% |
| 3Q18 | -4.0 | +44.1% |
| 2Q18 | 3.4 | +21.7% |
| 1Q18 | 2.9 | -31.9% |
| 4Q17 | 6.3 | +29.5% |
| 3Q17 | -2.8 | -29.6% |
| 2Q17 | 2.8 | +18.9% |
| 1Q17 | 4.2 | +76.9% |
| 4Q16 | 4.9 | - |
| 3Q16 | -3.9 | - |
| 2Q16 | 2.3 | - |
| 1Q16 | 2.4 | - |