| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 12.5 | -0.8% |
| 1Q26 | 8.0 | +145.6% |
| 4Q25 | 10.0 | -38.1% |
| 3Q25 | 11.6 | +89.3% |
| 2Q25 | 12.6 | +5.0% |
| 1Q25 | 3.2 | -9.4% |
| 4Q24 | 16.1 | +597.2% |
| 3Q24 | 6.1 | -78.1% |
| 2Q24 | 12.0 | -27.0% |
| 1Q24 | 3.6 | -120.9% |
| 4Q23 | 2.3 | -82.4% |
| 3Q23 | 28.0 | +348.1% |
| 2Q23 | 16.4 | +467.8% |
| 1Q23 | -17.1 | -244.2% |
| 4Q22 | 13.2 | -247.3% |
| 3Q22 | 6.2 | -65.7% |
| 2Q22 | 2.9 | -81.2% |
| 1Q22 | 11.9 | -25.5% |
| 4Q21 | -9.0 | -264.2% |
| 3Q21 | 18.2 | -803.9% |
| 2Q21 | 15.3 | +27.5% |
| 1Q21 | 15.9 | -250.3% |
| 4Q20 | 5.5 | -40.0% |
| 3Q20 | -2.6 | -138.2% |
| 2Q20 | 12.0 | +90.5% |
| 1Q20 | -10.6 | +37.3% |
| 4Q19 | 9.1 | +11.1% |
| 3Q19 | 6.8 | - |
| 2Q19 | 6.3 | -14.1% |
| 1Q19 | -7.7 | -3.4% |
| 4Q18 | 8.2 | -428.3% |
| 2Q18 | 7.4 | +29.1% |
| 1Q18 | -8.0 | -298.1% |
| 4Q17 | -2.5 | -123.9% |
| 3Q17 | 15.0 | +70.1% |
| 2Q17 | 5.7 | +115.8% |
| 1Q17 | 4.0 | +43.7% |
| 4Q16 | 10.4 | - |
| 3Q16 | 8.8 | - |
| 2Q16 | 2.6 | - |
| 1Q16 | 2.8 | - |