| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 9.9 | +12.8% |
| 1Q26 | 2.9 | -50.1% |
| 2Q25 | 8.7 | +15.7% |
| 1Q25 | 5.9 | +25.0% |
| 4Q24 | 7.0 | +27.4% |
| 3Q24 | 11.6 | -4.7% |
| 2Q24 | 7.6 | +22.6% |
| 1Q24 | 4.7 | -10.8% |
| 4Q23 | 5.5 | +38.1% |
| 3Q23 | 12.2 | +2.6% |
| 2Q23 | 6.2 | -16.9% |
| 1Q23 | 5.3 | -36.3% |
| 4Q22 | 4.0 | -134.7% |
| 3Q22 | 11.9 | -54.6% |
| 2Q22 | 7.4 | -31.4% |
| 1Q22 | 8.3 | -310.5% |
| 4Q21 | -11.4 | -3.0% |
| 3Q21 | 26.1 | +20.8% |
| 2Q21 | 10.8 | +57.7% |
| 1Q21 | -3.9 | -153.6% |
| 4Q20 | -11.8 | +512.5% |
| 3Q20 | 21.6 | +7.2% |
| 2Q20 | 6.9 | +613.7% |
| 1Q20 | 7.3 | +402.9% |
| 4Q19 | -1.9 | -0.4% |
| 3Q19 | 20.2 | -0.3% |
| 2Q19 | 1.0 | -42.7% |
| 1Q19 | 1.5 | -129.1% |
| 4Q18 | -1.9 | -53.1% |
| 3Q18 | 20.2 | +7.8% |
| 2Q18 | 1.7 | -219.4% |
| 1Q18 | -5.0 | +56.0% |
| 4Q17 | -4.1 | +370.0% |
| 3Q17 | 18.8 | -8.0% |
| 2Q17 | -1.4 | -71.2% |
| 1Q17 | -3.2 | -63.6% |
| 4Q16 | -0.9 | - |
| 3Q16 | 20.4 | - |
| 2Q16 | -4.9 | - |
| 1Q16 | -8.8 | - |