| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 19.3 | +6.4% |
| 4Q25 | 8.9 | +327.2% |
| 3Q25 | 10.2 | -6.3% |
| 2Q25 | 12.3 | +34.9% |
| 1Q25 | 18.1 | +68.5% |
| 4Q24 | 2.1 | -42.6% |
| 3Q24 | 10.9 | +52.1% |
| 2Q24 | 9.1 | +3.9% |
| 1Q24 | 10.7 | +24.3% |
| 4Q23 | 3.6 | -43.7% |
| 3Q23 | 7.2 | +11.1% |
| 2Q23 | 8.8 | +27.7% |
| 1Q23 | 8.6 | -12.0% |
| 4Q22 | 6.4 | -4.6% |
| 3Q22 | 6.5 | -11.9% |
| 2Q22 | 6.9 | -32.4% |
| 1Q22 | 9.8 | -22.8% |
| 4Q21 | 6.7 | +101.1% |
| 3Q21 | 7.3 | -11.2% |
| 2Q21 | 10.2 | -54.6% |
| 1Q21 | 12.7 | - |
| 4Q20 | 3.3 | - |
| 3Q20 | 8.3 | - |
| 2Q20 | 22.5 | - |