| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 15.5 | +68.3% |
| 1Q26 | 14.5 | +4.8% |
| 2Q25 | 9.2 | -4.8% |
| 1Q25 | 13.8 | +23.0% |
| 4Q24 | -7.6 | -32.8% |
| 3Q24 | 5.2 | +112.2% |
| 2Q24 | 9.7 | +46.1% |
| 1Q24 | 11.2 | +21.6% |
| 4Q23 | -11.3 | -581.5% |
| 3Q23 | 2.4 | -55.7% |
| 2Q23 | 6.6 | -8.6% |
| 1Q23 | 9.2 | +33.0% |
| 4Q22 | 2.3 | +27.7% |
| 3Q22 | 5.5 | -48.7% |
| 2Q22 | 7.3 | -555.6% |
| 1Q22 | 6.9 | +949.0% |
| 4Q21 | 1.8 | -10212.5% |
| 3Q21 | 10.7 | +426.3% |
| 2Q21 | -1.6 | -126.4% |
| 1Q21 | 0.7 | -115.0% |
| 4Q20 | 0.0 | -99.8% |
| 3Q20 | 2.0 | -117.2% |
| 2Q20 | 6.0 | -247.6% |
| 1Q20 | -4.4 | +316.0% |
| 4Q19 | -7.6 | +210.3% |
| 3Q19 | -11.9 | -606.3% |
| 2Q19 | -4.1 | -289.8% |
| 1Q19 | -1.1 | -151.7% |
| 4Q18 | -2.5 | +118.9% |
| 3Q18 | 2.3 | -186.2% |
| 2Q18 | 2.2 | -25.5% |
| 1Q18 | 2.0 | -6.9% |
| 4Q17 | -1.1 | -25.3% |
| 3Q17 | -2.7 | -54.0% |
| 2Q17 | 2.9 | -127.7% |
| 1Q17 | 2.2 | -118.1% |
| 4Q16 | -1.5 | - |
| 3Q16 | -5.9 | - |
| 2Q16 | -10.5 | - |
| 1Q16 | -12.2 | - |