| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 8.8 | -17.7% |
| 1Q26 | 3.2 | +31.4% |
| 4Q25 | 5.7 | -39.0% |
| 3Q25 | 12.3 | +29.7% |
| 2Q25 | 10.7 | +27.2% |
| 1Q25 | 2.4 | -28.0% |
| 4Q24 | 9.4 | -29.0% |
| 3Q24 | 9.5 | +143.1% |
| 2Q24 | 8.4 | +15.3% |
| 1Q24 | 3.4 | -223.2% |
| 4Q23 | 13.2 | +11.3% |
| 3Q23 | 3.9 | -33.0% |
| 2Q23 | 7.3 | -9.4% |
| 1Q23 | -2.7 | -192.4% |
| 4Q22 | 11.8 | +9.4% |
| 3Q22 | 5.8 | +37.4% |
| 2Q22 | 8.0 | -0.3% |
| 1Q22 | 2.9 | +1845.1% |
| 4Q21 | 10.8 | +36.3% |
| 3Q21 | 4.3 | -49.7% |
| 2Q21 | 8.1 | -22.9% |
| 1Q21 | 0.2 | -94.8% |
| 4Q20 | 7.9 | -7.5% |
| 3Q20 | 8.5 | -23.3% |
| 2Q20 | 10.4 | +27.2% |
| 1Q20 | 2.9 | +797.5% |
| 4Q19 | 8.6 | -15.9% |
| 3Q19 | 11.0 | +67.3% |
| 2Q19 | 8.2 | -9.5% |
| 1Q19 | 0.3 | -130.8% |
| 4Q18 | 10.2 | -12.9% |
| 3Q18 | 6.6 | -28.5% |
| 2Q18 | 9.1 | +14.3% |
| 1Q18 | -1.1 | -75.3% |
| 4Q17 | 11.7 | -9.2% |
| 3Q17 | 9.2 | +7.6% |
| 2Q17 | 7.9 | - |
| 1Q17 | -4.3 | - |
| 4Q16 | 12.9 | - |
| 3Q16 | 8.6 | - |