| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 14.2 | -16.8% |
| 2Q25 | 1.9 | -108.3% |
| 1Q25 | 17.1 | -177.6% |
| 4Q24 | 5.7 | +11.2% |
| 3Q24 | -10.5 | -179.7% |
| 2Q24 | -22.7 | -434.2% |
| 1Q24 | -22.0 | -302.2% |
| 4Q23 | 5.1 | -62.2% |
| 3Q23 | 13.2 | +21.1% |
| 2Q23 | 6.8 | +3787.1% |
| 1Q23 | 10.9 | +14.8% |
| 4Q22 | 13.6 | +43.4% |
| 3Q22 | 10.9 | +27.5% |
| 2Q22 | 0.2 | -92.9% |
| 1Q22 | 9.5 | -167.0% |
| 4Q21 | 9.5 | +0.7% |
| 3Q21 | 8.5 | +1258.3% |
| 2Q21 | 2.5 | -64.0% |
| 1Q21 | -14.2 | -345.7% |
| 4Q20 | 9.4 | -24.4% |
| 3Q20 | 0.6 | -86.4% |
| 2Q20 | 6.8 | +4.2% |
| 1Q20 | 5.8 | -237.7% |
| 4Q19 | 12.4 | +18.4% |
| 3Q19 | 4.6 | -405.2% |
| 2Q19 | 6.6 | -48.3% |
| 1Q19 | -4.2 | -17.4% |
| 4Q18 | 10.5 | -26.3% |
| 3Q18 | -1.5 | -114.9% |
| 2Q18 | 12.7 | +118.4% |
| 1Q18 | -5.1 | -33.2% |
| 4Q17 | 14.3 | +149.0% |
| 3Q17 | 10.2 | +12.1% |
| 2Q17 | 5.8 | -23.7% |
| 1Q17 | -7.6 | -61.3% |
| 4Q16 | 5.7 | - |
| 3Q16 | 9.1 | - |
| 2Q16 | 7.6 | - |
| 1Q16 | -19.6 | - |