| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 4.1 | +41.8% |
| 1Q26 | 4.3 | +4.1% |
| 2Q25 | 2.9 | -67.8% |
| 1Q25 | 4.2 | -36.6% |
| 4Q24 | 5.5 | -4.4% |
| 3Q24 | 11.0 | +1.2% |
| 2Q24 | 8.9 | +116.8% |
| 1Q24 | 6.6 | -24.9% |
| 4Q23 | 5.7 | -24.4% |
| 3Q23 | 10.9 | +21.8% |
| 2Q23 | 4.1 | +98.3% |
| 1Q23 | 8.7 | +126.3% |
| 4Q22 | 7.6 | +22.6% |
| 3Q22 | 8.9 | -10.9% |
| 2Q22 | 2.1 | -69.2% |
| 1Q22 | 3.9 | -58.4% |
| 4Q21 | 6.2 | -11.9% |
| 3Q21 | 10.0 | +23.7% |
| 2Q21 | 6.8 | +75.2% |
| 1Q21 | 9.3 | +82.2% |
| 4Q20 | 7.0 | +43.7% |
| 3Q20 | 8.1 | -14.4% |
| 2Q20 | 3.9 | -28.4% |
| 1Q20 | 5.1 | +12.6% |
| 4Q19 | 4.9 | +25.0% |
| 3Q19 | 9.4 | +65.0% |
| 2Q19 | 5.4 | -369.7% |
| 1Q19 | 4.5 | -716.4% |
| 4Q18 | 3.9 | +28.0% |
| 3Q18 | 5.7 | +9.6% |
| 2Q18 | -2.0 | -206.1% |
| 1Q18 | -0.7 | -209.6% |
| 4Q17 | 3.0 | -36.0% |
| 3Q17 | 5.2 | -49.5% |
| 2Q17 | 1.9 | -76.3% |
| 1Q17 | 0.7 | -85.0% |
| 4Q16 | 4.7 | - |
| 3Q16 | 10.3 | - |
| 2Q16 | 7.9 | - |
| 1Q16 | 4.5 | - |