| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 10.8 | -14.2% |
| 1Q26 | 4.3 | -0.9% |
| 4Q25 | 1.9 | -44.3% |
| 3Q25 | 12.9 | +10.0% |
| 2Q25 | 12.6 | -7.2% |
| 1Q25 | 4.4 | -532.3% |
| 4Q24 | 3.4 | -185.4% |
| 3Q24 | 11.8 | -5.1% |
| 2Q24 | 13.6 | +27.7% |
| 1Q24 | -1.0 | -111.5% |
| 4Q23 | -3.9 | +23.6% |
| 3Q23 | 12.4 | -17.9% |
| 2Q23 | 10.7 | -38.7% |
| 1Q23 | 8.8 | +3.8% |
| 4Q22 | -3.2 | - |
| 3Q22 | 15.1 | -9.0% |
| 2Q22 | 17.4 | +17.3% |
| 1Q22 | 8.4 | +48.7% |
| 1Q21 | 16.6 | +85.7% |
| 4Q20 | 14.8 | +19.2% |
| 3Q20 | 5.7 | +153.9% |
| 2Q20 | -7.4 | +1124.2% |
| 1Q20 | 8.9 | +15.1% |
| 4Q19 | 12.4 | +33.5% |
| 3Q19 | 2.2 | -429.2% |
| 2Q19 | -0.6 | +21.1% |
| 1Q19 | 7.8 | -15.2% |
| 4Q18 | 9.3 | +22.5% |
| 3Q18 | -0.7 | -74.2% |
| 2Q18 | -0.5 | -91.0% |
| 1Q18 | 9.2 | -28.3% |
| 4Q17 | 7.6 | -40.8% |
| 3Q17 | -2.6 | -139.1% |
| 2Q17 | -5.5 | -524.7% |
| 1Q17 | 12.8 | +52.6% |
| 4Q16 | 12.9 | +4.3% |
| 3Q16 | 6.7 | - |
| 2Q16 | 1.3 | - |
| 1Q16 | 8.4 | - |
| 4Q15 | 12.3 | - |