| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 8.7 | -8.0% |
| 2Q25 | 13.5 | +74.3% |
| 1Q25 | 9.5 | +63.6% |
| 4Q24 | 11.0 | +1324.7% |
| 3Q24 | 11.9 | +8.7% |
| 2Q24 | 7.8 | +61.9% |
| 1Q24 | 5.8 | +49.1% |
| 4Q23 | 0.8 | -79.8% |
| 3Q23 | 11.0 | +94.6% |
| 2Q23 | 4.8 | -43.5% |
| 1Q23 | 3.9 | -13.8% |
| 4Q22 | 3.8 | -41.0% |
| 3Q22 | 5.6 | -34.9% |
| 2Q22 | 8.5 | -23.9% |
| 1Q22 | 4.5 | -5.0% |
| 4Q21 | 6.5 | -62.7% |
| 3Q21 | 8.6 | -220.9% |
| 2Q21 | 11.2 | -7.6% |
| 1Q21 | 4.8 | -48.0% |
| 4Q20 | 17.3 | +31.4% |
| 3Q20 | -7.2 | -151.0% |
| 2Q20 | 12.1 | +15.2% |
| 1Q20 | 9.2 | +37.4% |
| 4Q19 | 13.2 | +12.0% |
| 3Q19 | 14.0 | +5.3% |
| 2Q19 | 10.5 | -4.6% |
| 1Q19 | 6.7 | +82.9% |
| 4Q18 | 11.8 | +6.0% |
| 3Q18 | 13.3 | -4.5% |
| 2Q18 | 11.0 | +17.3% |
| 1Q18 | 3.6 | -42.3% |
| 4Q17 | 11.1 | -7.4% |
| 3Q17 | 13.9 | +74.7% |
| 2Q17 | 9.4 | +26.6% |
| 1Q17 | 6.3 | +128.4% |
| 4Q16 | 12.0 | - |
| 3Q16 | 8.0 | - |
| 2Q16 | 7.4 | - |
| 1Q16 | 2.8 | - |