| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 10.9 | +24.4% |
| 4Q25 | -0.1 | -96.7% |
| 3Q25 | 4.8 | -1.2% |
| 2Q25 | 10.8 | -11.0% |
| 1Q25 | 8.8 | -10.0% |
| 4Q24 | -2.6 | -334.3% |
| 3Q24 | 4.8 | +45.2% |
| 2Q24 | 12.1 | +18.6% |
| 1Q24 | 9.7 | +26.4% |
| 4Q23 | 1.1 | -75.0% |
| 3Q23 | 3.3 | -44.6% |
| 2Q23 | 10.2 | -16.9% |
| 1Q23 | 7.7 | -27.8% |
| 4Q22 | 4.4 | -7.4% |
| 3Q22 | 6.0 | -22.5% |
| 2Q22 | 12.3 | +6.6% |
| 1Q22 | 10.7 | +18.7% |
| 4Q21 | 4.7 | +14.6% |
| 3Q21 | 7.8 | -6.4% |
| 2Q21 | 11.6 | +5.3% |
| 1Q21 | 9.0 | +25.1% |
| 4Q20 | 4.1 | -29.3% |
| 3Q20 | 8.3 | +83.1% |
| 2Q20 | 11.0 | +29.7% |
| 1Q20 | 7.2 | -2.1% |
| 4Q19 | 5.9 | +109.9% |
| 3Q19 | 4.5 | -12.2% |
| 2Q19 | 8.5 | -16.7% |
| 1Q19 | 7.3 | -3.3% |
| 4Q18 | 2.8 | -57.9% |
| 3Q18 | 5.2 | +69.5% |
| 2Q18 | 10.2 | +62.9% |
| 1Q18 | 7.6 | +69.3% |
| 4Q17 | 6.6 | +60.8% |
| 3Q17 | 3.0 | -51.3% |
| 2Q17 | 6.2 | -37.7% |
| 1Q17 | 4.5 | -34.0% |
| 4Q16 | 4.1 | - |
| 3Q16 | 6.2 | - |
| 2Q16 | 10.0 | - |
| 1Q16 | 6.8 | - |