| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 10.0 | +11.3% |
| 4Q25 | -4.9 | -13.6% |
| 3Q25 | -4.9 | +102.6% |
| 2Q25 | 6.9 | -9.6% |
| 1Q25 | 9.0 | -7.0% |
| 4Q24 | -5.7 | +97.3% |
| 3Q24 | -2.4 | +4.8% |
| 2Q24 | 7.7 | +29.8% |
| 1Q24 | 9.7 | +34.7% |
| 4Q23 | -2.9 | -78.1% |
| 3Q23 | -2.3 | -127.6% |
| 2Q23 | 5.9 | -448.7% |
| 1Q23 | 7.2 | -60.9% |
| 4Q22 | -13.2 | -138.6% |
| 3Q22 | 8.4 | -211.7% |
| 2Q22 | -1.7 | -84.6% |
| 1Q22 | 18.4 | +27230.8% |
| 4Q21 | 34.2 | -234.4% |
| 3Q21 | -7.5 | -90.7% |
| 2Q21 | -11.0 | +1069.0% |
| 1Q21 | 0.1 | -99.3% |
| 4Q20 | -25.5 | +90.9% |
| 3Q20 | -80.7 | +481.0% |
| 2Q20 | -0.9 | -107.2% |
| 1Q20 | 9.5 | -46.2% |
| 4Q19 | -13.3 | -23.7% |
| 3Q19 | -13.9 | -22.5% |
| 2Q19 | 13.0 | +0.8% |
| 1Q19 | 17.6 | -17.4% |
| 4Q18 | -17.5 | -14.6% |
| 3Q18 | -17.9 | +14.5% |
| 2Q18 | 12.9 | -13.9% |
| 1Q18 | 21.3 | +43.8% |
| 4Q17 | -20.5 | -34.0% |
| 3Q17 | -15.7 | -50.6% |
| 2Q17 | 15.0 | +2.1% |
| 1Q17 | 14.8 | -19.6% |
| 4Q16 | -31.0 | - |
| 3Q16 | -31.7 | - |
| 2Q16 | 14.6 | - |
| 1Q16 | 18.4 | - |