| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 16.7 | +41.4% |
| 4Q25 | 8.8 | +9.6% |
| 3Q25 | 12.1 | -9.1% |
| 2Q25 | 15.5 | +41.4% |
| 1Q25 | 11.8 | +58.5% |
| 4Q24 | 8.0 | -729.9% |
| 3Q24 | 13.3 | +58.1% |
| 2Q24 | 10.9 | -29.9% |
| 1Q24 | 7.4 | -40.5% |
| 4Q23 | -1.3 | -121.5% |
| 3Q23 | 8.4 | -38.7% |
| 2Q23 | 15.6 | +42.2% |
| 1Q23 | 12.5 | -15.0% |
| 4Q22 | 5.9 | -56.2% |
| 3Q22 | 13.7 | -21.5% |
| 2Q22 | 11.0 | -18.8% |
| 1Q22 | 14.7 | +86.4% |
| 4Q21 | 13.5 | -9.8% |
| 3Q21 | 17.5 | -0.7% |
| 2Q21 | 13.5 | -20.4% |
| 1Q21 | 7.9 | -14.2% |
| 4Q20 | 14.9 | -20.5% |
| 3Q20 | 17.6 | +13.6% |
| 2Q20 | 17.0 | - |
| 1Q20 | 9.2 | - |
| 4Q19 | 18.8 | - |
| 3Q19 | 15.5 | - |