| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 12.4 | +16.2% |
| 1Q26 | 3.1 | -41.1% |
| 4Q25 | 7.1 | +282.5% |
| 3Q25 | 9.4 | +3.2% |
| 2Q25 | 10.7 | -28.5% |
| 1Q25 | 5.3 | -68.6% |
| 4Q24 | 1.8 | -67.8% |
| 3Q24 | 9.1 | -36.6% |
| 2Q24 | 14.9 | -19.9% |
| 1Q24 | 16.8 | +38.5% |
| 4Q23 | 5.7 | +88.3% |
| 3Q23 | 14.3 | +15.8% |
| 2Q23 | 18.7 | +1.1% |
| 1Q23 | 12.1 | -13.7% |
| 4Q22 | 3.0 | -74.0% |
| 3Q22 | 12.4 | -5.2% |
| 2Q22 | 18.5 | +83.1% |
| 1Q22 | 14.1 | +131.3% |
| 4Q21 | 11.7 | +322.5% |
| 3Q21 | 13.0 | -11.6% |
| 2Q21 | 10.1 | -33.7% |
| 1Q21 | 6.1 | -56.0% |
| 4Q20 | 2.8 | -76.9% |
| 3Q20 | 14.7 | -18.2% |
| 2Q20 | 15.2 | -1.7% |
| 1Q20 | 13.8 | +23.1% |
| 4Q19 | 12.0 | -28.2% |
| 3Q19 | 18.0 | +43.3% |
| 2Q19 | 15.5 | -11.9% |
| 1Q19 | 11.2 | -10.3% |
| 4Q18 | 16.7 | - |
| 3Q18 | 12.6 | - |
| 2Q18 | 17.5 | - |
| 1Q18 | 12.5 | - |