| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 3.8 | -9.0% |
| 1Q26 | 5.7 | +2.0% |
| 4Q25 | 4.1 | +63.8% |
| 3Q25 | 5.6 | +46.1% |
| 2Q25 | 4.2 | +32.7% |
| 1Q25 | 5.6 | +99.0% |
| 4Q24 | 2.5 | +46.3% |
| 3Q24 | 3.9 | +117.9% |
| 2Q24 | 3.1 | -349.4% |
| 1Q24 | 2.8 | +63.2% |
| 4Q23 | 1.7 | +264.7% |
| 3Q23 | 1.8 | +154.8% |
| 2Q23 | -1.3 | -74.3% |
| 1Q23 | 1.7 | -156.2% |
| 4Q22 | 0.5 | +35.2% |
| 3Q22 | 0.7 | -123.9% |
| 2Q22 | -4.9 | -0.1% |
| 1Q22 | -3.1 | +11.4% |
| 4Q21 | 0.3 | -102.5% |
| 3Q21 | -2.9 | -24.7% |
| 2Q21 | -4.9 | -58.6% |
| 1Q21 | -2.7 | -4.9% |
| 4Q20 | -13.9 | -2242.1% |
| 3Q20 | -3.9 | -403.9% |
| 2Q20 | -11.8 | +1013.9% |
| 1Q20 | -2.9 | -170.1% |
| 4Q19 | 0.6 | -89.3% |
| 3Q19 | 1.3 | -79.6% |
| 2Q19 | -1.1 | -112.4% |
| 1Q19 | 4.1 | -56.8% |
| 4Q18 | 6.1 | +26.2% |
| 3Q18 | 6.2 | -5.4% |
| 2Q18 | 8.5 | -7.5% |
| 1Q18 | 9.5 | +28.2% |
| 4Q17 | 4.8 | -51.5% |
| 3Q17 | 6.6 | -38.5% |
| 2Q17 | 9.2 | -13.7% |
| 1Q17 | 7.4 | -52.7% |
| 4Q16 | 9.9 | - |
| 3Q16 | 10.7 | - |
| 2Q16 | 10.7 | - |
| 1Q16 | 15.7 | - |