| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 10.6 | +40.8% |
| 4Q25 | 5.2 | +14.3% |
| 3Q25 | 3.9 | +5.9% |
| 2Q25 | 6.1 | -50.8% |
| 1Q25 | 7.5 | -372.7% |
| 4Q24 | 4.5 | -25.1% |
| 3Q24 | 3.7 | -1919.2% |
| 2Q24 | 12.4 | +18.7% |
| 1Q24 | -2.8 | -129.6% |
| 4Q23 | 6.0 | -20.2% |
| 3Q23 | -0.2 | -102.3% |
| 2Q23 | 10.4 | +51.9% |
| 1Q23 | 9.3 | -684.3% |
| 4Q22 | 7.5 | +43.1% |
| 3Q22 | 8.7 | +216.4% |
| 2Q22 | 6.9 | -50.2% |
| 1Q22 | -1.6 | -603.0% |
| 4Q21 | 5.3 | -351.1% |
| 3Q21 | 2.7 | -157.6% |
| 2Q21 | 13.8 | +162.1% |
| 1Q21 | 0.3 | -94.4% |
| 4Q20 | -2.1 | -120.7% |
| 3Q20 | -4.8 | -496.7% |
| 2Q20 | 5.3 | -48.7% |
| 1Q20 | 5.7 | +93.8% |
| 4Q19 | 10.1 | -37.4% |
| 3Q19 | 1.2 | -80.2% |
| 2Q19 | 10.3 | +40.8% |
| 1Q19 | 2.9 | -5.4% |
| 4Q18 | 16.2 | +90.7% |
| 3Q18 | 6.1 | +19.7% |
| 2Q18 | 7.3 | -27.3% |
| 1Q18 | 3.1 | -73.6% |
| 4Q17 | 8.5 | +1.8% |
| 3Q17 | 5.1 | -172.6% |
| 2Q17 | 10.0 | +57.8% |
| 1Q17 | 11.7 | +193.6% |
| 4Q16 | 8.3 | - |
| 3Q16 | -7.0 | - |
| 2Q16 | 6.4 | - |
| 1Q16 | 4.0 | - |