| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 10.6 | -7.6% |
| 1Q26 | 5.8 | -46.3% |
| 4Q25 | -6.1 | -371.7% |
| 3Q25 | 11.2 | -24.0% |
| 2Q25 | 11.5 | -4.9% |
| 1Q25 | 10.8 | +84.1% |
| 4Q24 | 2.3 | -41.7% |
| 3Q24 | 14.8 | +24.0% |
| 2Q24 | 12.1 | +11.4% |
| 1Q24 | 5.9 | -42.9% |
| 4Q23 | 3.9 | -442.5% |
| 3Q23 | 11.9 | -39.0% |
| 2Q23 | 10.8 | -32.0% |
| 1Q23 | 10.3 | +9.3% |
| 4Q22 | -1.1 | -22.2% |
| 3Q22 | 19.5 | -2.6% |
| 2Q22 | 15.9 | +63.3% |
| 1Q22 | 9.4 | +90.0% |
| 4Q21 | -1.5 | -64.6% |
| 3Q21 | 20.1 | +87.3% |
| 2Q21 | 9.8 | +26.4% |
| 1Q21 | 4.9 | -20.0% |
| 4Q20 | -4.1 | -26.5% |
| 3Q20 | 10.7 | -19.1% |
| 2Q20 | 7.7 | -22.2% |
| 1Q20 | 6.2 | +16.4% |
| 4Q19 | -5.6 | -2.1% |
| 3Q19 | 13.2 | -17.7% |
| 2Q19 | 9.9 | +68.4% |
| 1Q19 | 5.3 | -2.3% |
| 4Q18 | -5.7 | -30.7% |
| 3Q18 | 16.1 | +78.9% |
| 2Q18 | 5.9 | +75.1% |
| 1Q18 | 5.4 | +121.0% |
| 4Q17 | -8.2 | -8776.1% |
| 3Q17 | 9.0 | -23.0% |
| 2Q17 | 3.4 | -53.6% |
| 1Q17 | 2.5 | -60.9% |
| 4Q16 | 0.1 | - |
| 3Q16 | 11.7 | - |
| 2Q16 | 7.2 | - |
| 1Q16 | 6.3 | - |