| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 6.3 | +40.6% |
| 1Q26 | 3.4 | -1636.9% |
| 4Q25 | 2.7 | -38.7% |
| 3Q25 | 1.5 | -65.3% |
| 2Q25 | 4.5 | -62.5% |
| 1Q25 | -0.2 | -105.4% |
| 4Q24 | 4.4 | -58.5% |
| 3Q24 | 4.4 | -25.1% |
| 2Q24 | 12.0 | +5.6% |
| 1Q24 | 4.1 | -61.6% |
| 4Q23 | 10.7 | +65.3% |
| 3Q23 | 5.9 | -59.4% |
| 2Q23 | 11.4 | -30.9% |
| 1Q23 | 10.6 | -13.5% |
| 4Q22 | 6.5 | -43.0% |
| 3Q22 | 14.4 | +20.6% |
| 2Q22 | 16.5 | +9.0% |
| 1Q22 | 12.3 | +79.2% |
| 4Q21 | 11.3 | -1304.7% |
| 3Q21 | 12.0 | +104.8% |
| 2Q21 | 15.1 | +206.3% |
| 1Q21 | 6.8 | +51.6% |
| 4Q20 | -0.9 | -109.8% |
| 3Q20 | 5.8 | +30.4% |
| 2Q20 | 4.9 | -67.6% |
| 1Q20 | 4.5 | +10.3% |
| 4Q19 | 9.6 | -354.7% |
| 3Q19 | 4.5 | -61.5% |
| 2Q19 | 15.2 | +9.1% |
| 1Q19 | 4.1 | -72.0% |
| 4Q18 | -3.8 | -68.9% |
| 3Q18 | 11.7 | -2.6% |
| 2Q18 | 13.9 | -17.7% |
| 1Q18 | 14.6 | -19.7% |
| 4Q17 | -12.1 | -263.6% |
| 3Q17 | 12.0 | -34.5% |
| 2Q17 | 16.9 | +25.2% |
| 1Q17 | 18.2 | +140.2% |
| 4Q16 | 7.4 | - |
| 3Q16 | 18.3 | - |
| 2Q16 | 13.5 | - |
| 1Q16 | 7.6 | - |