| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 20.5 | -19.8% |
| 1Q26 | 19.2 | +543.7% |
| 4Q25 | 5.4 | -66.3% |
| 3Q25 | 8.1 | -31.8% |
| 2Q25 | 25.6 | +19.6% |
| 1Q25 | 3.0 | -84.7% |
| 4Q24 | 16.1 | -46.7% |
| 3Q24 | 11.8 | -39.8% |
| 2Q24 | 21.4 | +173.5% |
| 1Q24 | 19.5 | -7.8% |
| 4Q23 | 30.2 | +37.2% |
| 3Q23 | 19.7 | +16.7% |
| 2Q23 | 7.8 | -54.5% |
| 1Q23 | 21.2 | +57.0% |
| 4Q22 | 22.0 | +66.9% |
| 3Q22 | 16.9 | +21.0% |
| 2Q22 | 17.2 | +22.9% |
| 1Q22 | 13.5 | +52.7% |
| 4Q21 | 13.2 | +57.7% |
| 3Q21 | 13.9 | +21.3% |
| 2Q21 | 14.0 | -9.4% |
| 1Q21 | 8.8 | -39.2% |
| 4Q20 | 8.4 | -33.9% |
| 3Q20 | 11.5 | +9.3% |
| 2Q20 | 15.4 | -15.9% |
| 1Q20 | 14.5 | +0.9% |
| 4Q19 | 12.7 | -46.7% |
| 3Q19 | 10.5 | +352.4% |
| 2Q19 | 18.4 | -20.3% |
| 1Q19 | 14.4 | -24.1% |
| 4Q18 | 23.8 | +17.4% |
| 3Q18 | 2.3 | -51.5% |
| 2Q18 | 23.0 | -52.3% |
| 1Q18 | 19.0 | +99.8% |
| 4Q17 | 20.2 | +123.8% |
| 3Q17 | 4.8 | -143.7% |
| 2Q17 | 48.4 | +163.8% |
| 1Q17 | 9.5 | +167.8% |
| 4Q16 | 9.0 | - |
| 3Q16 | -11.0 | - |
| 2Q16 | 18.3 | - |
| 1Q16 | 3.5 | - |