| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 10.4 | +141.2% |
| 4Q25 | 9.5 | +332.0% |
| 3Q25 | 9.2 | +91.6% |
| 2Q25 | 9.4 | -7.2% |
| 1Q25 | 4.3 | +28.8% |
| 4Q24 | 2.2 | -24.9% |
| 3Q24 | 4.8 | +427.2% |
| 2Q24 | 10.1 | +5.0% |
| 1Q24 | 3.4 | -698.8% |
| 4Q23 | 2.9 | -63.7% |
| 3Q23 | 0.9 | -85.1% |
| 2Q23 | 9.6 | -28.9% |
| 1Q23 | -0.6 | -104.8% |
| 4Q22 | 8.1 | -45.3% |
| 3Q22 | 6.1 | -73.7% |
| 2Q22 | 13.5 | -15.2% |
| 1Q22 | 11.6 | +119.1% |
| 4Q21 | 14.8 | +231.6% |
| 3Q21 | 23.3 | +219.4% |
| 2Q21 | 16.0 | +64.8% |
| 1Q21 | 5.3 | -20.8% |
| 4Q20 | 4.5 | -31.8% |
| 3Q20 | 7.3 | -12.2% |
| 2Q20 | 9.7 | +32.7% |
| 1Q20 | 6.7 | +43.3% |
| 4Q19 | 6.5 | +104.9% |
| 3Q19 | 8.3 | +32.5% |
| 2Q19 | 7.3 | -25.8% |
| 1Q19 | 4.7 | -41.5% |
| 4Q18 | 3.2 | -65.1% |
| 3Q18 | 6.3 | -7.2% |
| 2Q18 | 9.8 | +23.8% |
| 1Q18 | 8.0 | +16.2% |
| 4Q17 | 9.2 | +121.6% |
| 3Q17 | 6.8 | -35.9% |
| 2Q17 | 7.9 | -45.7% |
| 1Q17 | 6.8 | -60.4% |
| 4Q16 | 4.1 | - |
| 3Q16 | 10.6 | - |
| 2Q16 | 14.6 | - |
| 1Q16 | 17.3 | - |