| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 17.5 | +143.1% |
| 1Q26 | 10.4 | -4.3% |
| 4Q25 | 9.8 | -318.1% |
| 3Q25 | 11.9 | +26.3% |
| 2Q25 | 7.2 | -37.4% |
| 1Q25 | 10.9 | -36.4% |
| 4Q24 | -4.5 | +137.5% |
| 3Q24 | 9.4 | +308.4% |
| 2Q24 | 11.5 | -5.3% |
| 1Q24 | 17.1 | +12.3% |
| 4Q23 | -1.9 | +131.5% |
| 3Q23 | 2.3 | -78.5% |
| 2Q23 | 12.2 | +155.7% |
| 1Q23 | 15.2 | +2.6% |
| 4Q22 | -0.8 | -97.1% |
| 3Q22 | 10.7 | +314.4% |
| 2Q22 | 4.8 | -58.0% |
| 1Q22 | 14.8 | +27.2% |
| 4Q21 | -28.2 | +341.5% |
| 3Q21 | 2.6 | -19.0% |
| 2Q21 | 11.3 | +52.9% |
| 1Q21 | 11.7 | +33.4% |
| 4Q20 | -6.4 | +2586.1% |
| 3Q20 | 3.2 | -60.7% |
| 2Q20 | 7.4 | +30.6% |
| 1Q20 | 8.7 | +97.3% |
| 4Q19 | -0.2 | -122.6% |
| 3Q19 | 8.1 | +86.0% |
| 2Q19 | 5.7 | +317.5% |
| 1Q19 | 4.4 | -46.3% |
| 4Q18 | 1.1 | -89.3% |
| 3Q18 | 4.4 | -133.5% |
| 2Q18 | 1.4 | -65.1% |
| 1Q18 | 8.3 | +46.2% |
| 4Q17 | 9.8 | +50.3% |
| 3Q17 | -13.0 | +366.3% |
| 2Q17 | 3.9 | +1603.2% |
| 1Q17 | 5.6 | -17.8% |
| 4Q16 | 6.5 | - |
| 3Q16 | -2.8 | - |
| 2Q16 | 0.2 | - |
| 1Q16 | 6.9 | - |