| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 16.5 | +22.3% |
| 1Q26 | -1.1 | -112.8% |
| 4Q25 | 7.5 | -8.8% |
| 3Q25 | 5.1 | -60.4% |
| 2Q25 | 13.5 | -12.1% |
| 1Q25 | 8.7 | -24.2% |
| 4Q24 | 8.2 | -36.4% |
| 3Q24 | 13.0 | -3266.2% |
| 2Q24 | 15.3 | +10.6% |
| 1Q24 | 11.5 | +161.8% |
| 4Q23 | 12.9 | -1.0% |
| 3Q23 | -0.4 | -104.8% |
| 2Q23 | 13.9 | +4.8% |
| 1Q23 | 4.4 | -171.5% |
| 4Q22 | 13.0 | +74.1% |
| 3Q22 | 8.6 | +170.0% |
| 2Q22 | 13.2 | +12.2% |
| 1Q22 | -6.2 | -43.8% |
| 4Q21 | 7.5 | -41.5% |
| 3Q21 | 3.2 | -21.9% |
| 2Q21 | 11.8 | -11.0% |
| 1Q21 | -11.0 | -202.5% |
| 4Q20 | 12.8 | +22.5% |
| 3Q20 | 4.1 | -74.8% |
| 2Q20 | 13.3 | -17.2% |
| 1Q20 | 10.7 | -19.5% |
| 4Q19 | 10.4 | -26.0% |
| 3Q19 | 16.3 | +93.4% |
| 2Q19 | 16.0 | +3.8% |
| 1Q19 | 13.3 | +34.6% |
| 4Q18 | 14.1 | -15.6% |
| 3Q18 | 8.4 | +5.4% |
| 2Q18 | 15.4 | +9.6% |
| 1Q18 | 9.9 | +37.4% |
| 4Q17 | 16.7 | +41.0% |
| 3Q17 | 8.0 | -38.8% |
| 2Q17 | 14.1 | -6.0% |
| 1Q17 | 7.2 | -3.2% |
| 4Q16 | 11.8 | - |
| 3Q16 | 13.0 | - |
| 2Q16 | 15.0 | - |
| 1Q16 | 7.4 | - |