| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 11.0 | -9.6% |
| 1Q26 | 8.0 | -27.0% |
| 4Q25 | 5.9 | -2.0% |
| 3Q25 | 16.3 | +61.2% |
| 2Q25 | 12.2 | +806.4% |
| 1Q25 | 10.9 | +306.0% |
| 4Q24 | 6.0 | +183.4% |
| 3Q24 | 10.1 | -449.0% |
| 2Q24 | 1.3 | -43.7% |
| 1Q24 | 2.7 | -70.0% |
| 4Q23 | 2.1 | -118.2% |
| 3Q23 | -2.9 | -59.0% |
| 2Q23 | 2.4 | +326.2% |
| 1Q23 | 9.0 | +95.3% |
| 4Q22 | -11.6 | -255.6% |
| 3Q22 | -7.1 | -225.2% |
| 2Q22 | 0.6 | -77.8% |
| 1Q22 | 4.6 | -351.6% |
| 4Q21 | 7.5 | -17.3% |
| 3Q21 | 5.6 | -15.2% |
| 2Q21 | 2.5 | +24.8% |
| 1Q21 | -1.8 | -56.2% |
| 4Q20 | 9.0 | -35.3% |
| 3Q20 | 6.6 | -54.5% |
| 2Q20 | 2.0 | -86.7% |
| 1Q20 | -4.2 | -39.6% |
| 4Q19 | 14.0 | -10.5% |
| 3Q19 | 14.6 | +29.9% |
| 2Q19 | 15.3 | +3.5% |
| 1Q19 | -6.9 | -28.9% |
| 4Q18 | 15.6 | -18.1% |
| 3Q18 | 11.2 | +244.6% |
| 2Q18 | 14.8 | -400.1% |
| 1Q18 | -9.7 | -28.4% |
| 4Q17 | 19.1 | +59.6% |
| 3Q17 | 3.3 | -172.7% |
| 2Q17 | -4.9 | +100.5% |
| 1Q17 | -13.5 | +164.9% |
| 4Q16 | 12.0 | - |
| 3Q16 | -4.5 | - |
| 2Q16 | -2.5 | - |
| 1Q16 | -5.1 | - |