| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 3.7 | -19.1% |
| 1Q26 | 1.7 | +15.1% |
| 4Q25 | -0.4 | -109.0% |
| 3Q25 | -0.1 | -101.7% |
| 2Q25 | 4.6 | -23.0% |
| 1Q25 | 1.5 | +42.9% |
| 4Q24 | 4.6 | +16.7% |
| 3Q24 | 7.6 | -964.6% |
| 2Q24 | 5.9 | +1497.8% |
| 1Q24 | 1.1 | -4.8% |
| 4Q23 | 4.0 | +217.2% |
| 3Q23 | -0.9 | -114.3% |
| 2Q23 | 0.4 | -91.5% |
| 1Q23 | 1.1 | -79.2% |
| 4Q22 | 1.3 | -80.3% |
| 3Q22 | 6.2 | -17.1% |
| 2Q22 | 4.4 | +17.8% |
| 1Q22 | 5.3 | -331.5% |
| 4Q21 | 6.3 | -247.7% |
| 3Q21 | 7.5 | +263.8% |
| 2Q21 | 3.7 | +44.6% |
| 1Q21 | -2.3 | -260.0% |
| 4Q20 | -4.3 | -1750.0% |
| 3Q20 | 2.1 | -73.7% |
| 2Q20 | 2.6 | -53.9% |
| 1Q20 | 1.4 | -68.9% |
| 4Q19 | 0.3 | -93.2% |
| 3Q19 | 7.8 | +98.1% |
| 2Q19 | 5.6 | +0.3% |
| 1Q19 | 4.6 | +17.3% |
| 4Q18 | 3.8 | -36.5% |
| 3Q18 | 3.9 | -26.6% |
| 2Q18 | 5.6 | -4.8% |
| 1Q18 | 3.9 | +53.8% |
| 4Q17 | 6.0 | +1080.3% |
| 3Q17 | 5.4 | -11.6% |
| 2Q17 | 5.9 | +3.4% |
| 1Q17 | 2.6 | -57.0% |
| 4Q16 | 0.5 | - |
| 3Q16 | 6.1 | - |
| 2Q16 | 5.7 | - |
| 1Q16 | 6.0 | - |