| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 5.7 | -18.7% |
| 4Q25 | -0.5 | -116.8% |
| 3Q25 | 8.9 | +8.5% |
| 2Q25 | 7.4 | -28.1% |
| 1Q25 | 7.0 | -28.6% |
| 4Q24 | 2.7 | -148.7% |
| 3Q24 | 8.2 | +20.2% |
| 2Q24 | 10.3 | +53.8% |
| 1Q24 | 9.8 | +49.5% |
| 4Q23 | -5.6 | -300.4% |
| 3Q23 | 6.9 | -28.2% |
| 2Q23 | 6.7 | +60.8% |
| 1Q23 | 6.6 | +56.1% |
| 4Q22 | 2.8 | -46.0% |
| 3Q22 | 9.5 | +14.2% |
| 2Q22 | 4.2 | -26.6% |
| 1Q22 | 4.2 | -50.0% |
| 4Q21 | 5.2 | +33.2% |
| 3Q21 | 8.4 | +82.5% |
| 2Q21 | 5.7 | -61.7% |
| 1Q21 | 8.4 | -21.5% |
| 4Q20 | 3.9 | +15.8% |
| 3Q20 | 4.6 | -76.5% |
| 2Q20 | 14.8 | -23.6% |
| 1Q20 | 10.7 | -15.7% |
| 4Q19 | 3.4 | -77.2% |
| 3Q19 | 19.5 | +58.3% |
| 2Q19 | 19.3 | +108.0% |
| 1Q19 | 12.7 | +5.1% |
| 4Q18 | 14.8 | -8.3% |
| 3Q18 | 12.3 | -31.0% |
| 2Q18 | 9.3 | -42.2% |
| 1Q18 | 12.1 | +142.0% |
| 4Q17 | 16.2 | +136.5% |
| 3Q17 | 17.8 | - |
| 2Q17 | 16.1 | -26.5% |
| 1Q17 | 5.0 | -78.1% |
| 4Q16 | 6.8 | - |
| 2Q16 | 21.9 | - |
| 1Q16 | 22.9 | - |