| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 6.1 | -47.4% |
| 1Q26 | -4.6 | +120.1% |
| 4Q25 | 13.2 | -98.0% |
| 3Q25 | 14.2 | -160.7% |
| 2Q25 | 11.6 | -344.9% |
| 1Q25 | -2.1 | -49.4% |
| 4Q24 | 670.2 | -21512.7% |
| 3Q24 | -23.4 | -493.8% |
| 2Q24 | -4.8 | -527.3% |
| 1Q24 | -4.1 | -252.5% |
| 4Q23 | -3.1 | -71.7% |
| 3Q23 | 6.0 | +244.6% |
| 2Q23 | 1.1 | -124.5% |
| 1Q23 | 2.7 | +524.9% |
| 4Q22 | -11.1 | -584.7% |
| 3Q22 | 1.7 | -69.9% |
| 2Q22 | -4.5 | -19.7% |
| 1Q22 | 0.4 | -87.3% |
| 4Q21 | 2.3 | -111.6% |
| 3Q21 | 5.7 | -15.3% |
| 2Q21 | -5.7 | -158.9% |
| 1Q21 | 3.4 | -53.7% |
| 4Q20 | -19.6 | -291.1% |
| 3Q20 | 6.8 | -47.7% |
| 2Q20 | 9.6 | -34.5% |
| 1Q20 | 7.4 | -38.5% |
| 4Q19 | 10.3 | +22.7% |
| 3Q19 | 12.9 | +2.4% |
| 2Q19 | 14.7 | +1.9% |
| 1Q19 | 12.0 | -11.0% |
| 4Q18 | 8.4 | -415.6% |
| 3Q18 | 12.6 | -14.5% |
| 2Q18 | 14.4 | +3.1% |
| 1Q18 | 13.5 | -88.7% |
| 4Q17 | -2.7 | -102.7% |
| 3Q17 | 14.8 | -54.1% |
| 2Q17 | 13.9 | -36.0% |
| 1Q17 | 118.6 | +289.2% |
| 4Q16 | 96.7 | - |
| 3Q16 | 32.2 | - |
| 2Q16 | 21.8 | - |
| 1Q16 | 30.5 | - |