| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 5.2 | +977.2% |
| 1Q26 | 17.0 | -215.8% |
| 4Q25 | 14.6 | +55.4% |
| 3Q25 | -5.7 | -147.9% |
| 2Q25 | 0.5 | -93.5% |
| 1Q25 | -14.7 | -418.4% |
| 4Q24 | 9.4 | -46.3% |
| 3Q24 | 11.9 | +18.5% |
| 2Q24 | 7.4 | +3.3% |
| 1Q24 | 4.6 | -101.9% |
| 4Q23 | 17.5 | -0.9% |
| 3Q23 | 10.0 | +4.6% |
| 2Q23 | 7.2 | +15.7% |
| 1Q23 | -240.4 | -6643.8% |
| 4Q22 | 17.7 | -3762.9% |
| 3Q22 | 9.6 | -19.4% |
| 2Q22 | 6.2 | -60.1% |
| 1Q22 | 3.7 | -42.7% |
| 4Q21 | -0.5 | -103.9% |
| 3Q21 | 11.9 | +38.1% |
| 2Q21 | 15.6 | +282.7% |
| 1Q21 | 6.4 | -35.3% |
| 4Q20 | 12.5 | -221.3% |
| 3Q20 | 8.6 | -29.2% |
| 2Q20 | 4.1 | -41.8% |
| 1Q20 | 9.9 | -32.4% |
| 4Q19 | -10.3 | +202.9% |
| 3Q19 | 12.2 | +26.5% |
| 2Q19 | 7.0 | -42.6% |
| 1Q19 | 14.7 | +14.7% |
| 4Q18 | -3.4 | -139.6% |
| 3Q18 | 9.6 | +110.8% |
| 2Q18 | 12.2 | -27.4% |
| 1Q18 | 12.8 | +1.4% |
| 4Q17 | 8.6 | -34.4% |
| 3Q17 | 4.6 | +31.5% |
| 2Q17 | 16.9 | +42.0% |
| 1Q17 | 12.6 | +1399.9% |
| 4Q16 | 13.1 | - |
| 3Q16 | 3.5 | - |
| 2Q16 | 11.9 | - |
| 1Q16 | 0.8 | - |