| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 4.2 | +13.8% |
| 4Q25 | 8.3 | -19.0% |
| 3Q25 | 5.1 | +283.3% |
| 2Q25 | 6.8 | +249.8% |
| 1Q25 | 3.7 | +11.5% |
| 4Q24 | 10.2 | +126.9% |
| 3Q24 | 1.3 | -52.9% |
| 2Q24 | 2.0 | +23.1% |
| 1Q24 | 3.3 | -19.7% |
| 4Q23 | 4.5 | +25.6% |
| 3Q23 | 2.8 | -21.9% |
| 2Q23 | 1.6 | -167.5% |
| 1Q23 | 4.2 | +71.5% |
| 4Q22 | 3.6 | -16.2% |
| 3Q22 | 3.6 | +1881.8% |
| 2Q22 | -2.4 | -89.6% |
| 1Q22 | 2.4 | -61.8% |
| 4Q21 | 4.3 | -126.6% |
| 3Q21 | 0.2 | -100.5% |
| 2Q21 | -22.6 | +548.5% |
| 1Q21 | 6.4 | +10.7% |
| 4Q20 | -16.1 | -229.8% |
| 3Q20 | -34.2 | -547.2% |
| 2Q20 | -3.5 | -123.0% |
| 1Q20 | 5.7 | -50.6% |
| 4Q19 | 12.4 | +58.5% |
| 3Q19 | 7.6 | -48.3% |
| 2Q19 | 15.2 | +6.7% |
| 1Q19 | 11.6 | +27.5% |
| 4Q18 | 7.8 | -16.2% |
| 3Q18 | 14.8 | -1.1% |
| 2Q18 | 14.3 | -30.8% |
| 1Q18 | 9.1 | -23.6% |
| 4Q17 | 9.3 | -30.3% |
| 3Q17 | 15.0 | +17.2% |
| 2Q17 | 20.6 | +67.6% |
| 1Q17 | 11.9 | +17.7% |
| 4Q16 | 13.4 | - |
| 3Q16 | 12.8 | - |
| 2Q16 | 12.3 | - |
| 1Q16 | 10.1 | - |