| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 2.4 | +6.2% |
| 1Q26 | 2.1 | -469.9% |
| 4Q25 | 5.1 | +13.7% |
| 3Q25 | 2.5 | -20.3% |
| 2Q25 | 2.2 | -41.7% |
| 1Q25 | -0.6 | -121.2% |
| 4Q24 | 4.5 | -4.7% |
| 3Q24 | 3.1 | +244.4% |
| 2Q24 | 3.8 | +344.4% |
| 1Q24 | 2.7 | -950.7% |
| 4Q23 | 4.7 | +115.6% |
| 3Q23 | 0.9 | -255.4% |
| 2Q23 | 0.9 | -80.1% |
| 1Q23 | -0.3 | -80.4% |
| 4Q22 | 2.2 | -14.8% |
| 3Q22 | -0.6 | -118.0% |
| 2Q22 | 4.3 | +16.5% |
| 1Q22 | -1.6 | -69.8% |
| 4Q21 | 2.5 | +419.6% |
| 3Q21 | 3.2 | +683.7% |
| 2Q21 | 3.7 | +10.9% |
| 1Q21 | -5.3 | -550.7% |
| 4Q20 | 0.5 | -89.4% |
| 3Q20 | 0.4 | -77.8% |
| 2Q20 | 3.4 | -19.2% |
| 1Q20 | 1.2 | +5.2% |
| 4Q19 | 4.6 | +189.1% |
| 3Q19 | 1.9 | -0.5% |
| 2Q19 | 4.2 | -1.6% |
| 1Q19 | 1.1 | -37.3% |
| 4Q18 | 1.6 | -54.6% |
| 3Q18 | 1.9 | +54.5% |
| 2Q18 | 4.2 | +141.8% |
| 1Q18 | 1.8 | -266.5% |
| 4Q17 | 3.5 | +234.9% |
| 3Q17 | 1.2 | -53.6% |
| 2Q17 | 1.7 | -66.8% |
| 1Q17 | -1.1 | -139.4% |
| 4Q16 | 1.1 | - |
| 3Q16 | 2.6 | - |
| 2Q16 | 5.3 | - |
| 1Q16 | 2.7 | - |