| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 8.8 | +13.3% |
| 2Q25 | 16.8 | +21.6% |
| 1Q25 | 7.8 | +456.9% |
| 4Q24 | 13.4 | +5.6% |
| 3Q24 | -13.1 | +15.2% |
| 2Q24 | 13.8 | -5.4% |
| 1Q24 | 1.4 | -62.4% |
| 4Q23 | 12.6 | +28.9% |
| 3Q23 | -11.4 | -25.6% |
| 2Q23 | 14.6 | -17.4% |
| 1Q23 | 3.7 | -55.5% |
| 4Q22 | 9.8 | -26.9% |
| 3Q22 | -15.3 | -11.0% |
| 2Q22 | 17.7 | +63.7% |
| 1Q22 | 8.3 | -16.5% |
| 4Q21 | 13.4 | +141.3% |
| 3Q21 | -17.2 | -58.0% |
| 2Q21 | 10.8 | -37.8% |
| 1Q21 | 10.0 | +19.1% |
| 4Q20 | 5.6 | -64.6% |
| 3Q20 | -40.9 | +156.9% |
| 2Q20 | 17.4 | -17.3% |
| 1Q20 | 8.4 | -15.0% |
| 4Q19 | 15.7 | +8.8% |
| 3Q19 | -15.9 | +20.2% |
| 2Q19 | 21.0 | +35.0% |
| 1Q19 | 9.9 | +1.8% |
| 4Q18 | 14.4 | -15.0% |
| 3Q18 | -13.2 | +92.6% |
| 2Q18 | 15.6 | -43.7% |
| 1Q18 | 9.7 | -27.5% |
| 4Q17 | 17.0 | -27.6% |
| 3Q17 | -6.9 | -55.7% |
| 2Q17 | 27.6 | +21.3% |
| 1Q17 | 13.4 | +48.8% |
| 4Q16 | 23.5 | - |
| 3Q16 | -15.5 | - |
| 2Q16 | 22.8 | - |
| 1Q16 | 9.0 | - |