| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 21.4 | +34.4% |
| 2Q25 | -9.0 | +81.5% |
| 1Q25 | 15.9 | -23.7% |
| 4Q24 | -18.5 | +119.1% |
| 3Q24 | 6.1 | -31.0% |
| 2Q24 | -5.0 | -59.2% |
| 1Q24 | 20.8 | -12.2% |
| 4Q23 | -8.4 | +335.1% |
| 3Q23 | 8.9 | -63.3% |
| 2Q23 | -12.1 | -44.6% |
| 1Q23 | 23.7 | +53.1% |
| 4Q22 | -1.9 | -89.5% |
| 3Q22 | 24.1 | +122.5% |
| 2Q22 | -21.9 | -62.4% |
| 1Q22 | 15.5 | -7.3% |
| 4Q21 | -18.6 | -87.6% |
| 3Q21 | 10.8 | -112.4% |
| 2Q21 | -58.3 | +197.1% |
| 1Q21 | 16.7 | -11.4% |
| 4Q20 | -149.1 | +1283.5% |
| 3Q20 | -87.7 | -1314.9% |
| 2Q20 | -19.6 | +51.9% |
| 1Q20 | 18.9 | -5.7% |
| 4Q19 | -10.8 | +12.6% |
| 3Q19 | 7.2 | -26.9% |
| 2Q19 | -12.9 | -46.0% |
| 1Q19 | 20.0 | +4.8% |
| 4Q18 | -9.6 | -11.2% |
| 3Q18 | 9.9 | +9.9% |
| 2Q18 | -23.9 | +94.0% |
| 1Q18 | 19.1 | +7.7% |
| 4Q17 | -10.8 | +24.7% |
| 3Q17 | 9.0 | -19.3% |
| 2Q17 | -12.3 | -35.6% |
| 1Q17 | 17.7 | +10.1% |
| 4Q16 | -8.6 | - |
| 3Q16 | 11.1 | - |
| 2Q16 | -19.1 | - |
| 1Q16 | 16.1 | - |