| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 3.2 | -17.5% |
| 1Q26 | 0.9 | -55.1% |
| 4Q25 | 0.8 | -70.2% |
| 3Q25 | 2.1 | -26.7% |
| 2Q25 | 3.8 | -4.2% |
| 1Q25 | 2.0 | +2.5% |
| 4Q24 | 2.8 | +102.5% |
| 3Q24 | 2.9 | +4.6% |
| 2Q24 | 4.0 | +5.6% |
| 1Q24 | 1.9 | -33.0% |
| 4Q23 | 1.4 | +0.5% |
| 3Q23 | 2.8 | +38.9% |
| 2Q23 | 3.8 | +34.1% |
| 1Q23 | 2.9 | +46.2% |
| 4Q22 | 1.4 | +166.7% |
| 3Q22 | 2.0 | -50.4% |
| 2Q22 | 2.8 | -34.9% |
| 1Q22 | 2.0 | +39.0% |
| 4Q21 | 0.5 | -63.0% |
| 3Q21 | 4.1 | +70.8% |
| 2Q21 | 4.3 | +67.6% |
| 1Q21 | 1.4 | -40.0% |
| 4Q20 | 1.4 | +133.3% |
| 3Q20 | 2.4 | +20.0% |
| 2Q20 | 2.6 | +14.6% |
| 1Q20 | 2.3 | +61.4% |
| 4Q19 | 0.6 | -26.1% |
| 3Q19 | 2.0 | -29.5% |
| 2Q19 | 2.3 | -6.5% |
| 1Q19 | 1.4 | +67.0% |
| 4Q18 | 0.8 | +89.0% |
| 3Q18 | 2.8 | +51.6% |
| 2Q18 | 2.4 | -16.3% |
| 1Q18 | 0.9 | -7.3% |
| 4Q17 | 0.4 | -224.4% |
| 3Q17 | 1.8 | -20.7% |
| 2Q17 | 2.9 | +8.8% |
| 1Q17 | 0.9 | +0.1% |
| 4Q16 | -0.4 | - |
| 3Q16 | 2.3 | - |
| 2Q16 | 2.6 | - |
| 1Q16 | 0.9 | - |