| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 1.4 | +121.1% |
| 4Q25 | -0.1 | -102.7% |
| 3Q25 | 0.6 | -81.4% |
| 2Q25 | -1.8 | -203.0% |
| 1Q25 | 0.6 | -72.9% |
| 4Q24 | 2.1 | -49.8% |
| 3Q24 | 3.3 | +837.7% |
| 2Q24 | 1.8 | -45.2% |
| 1Q24 | 2.4 | -56.6% |
| 4Q23 | 4.2 | -647.2% |
| 3Q23 | 0.3 | -88.9% |
| 2Q23 | 3.3 | -32.8% |
| 1Q23 | 5.4 | +212.2% |
| 4Q22 | -0.8 | -108.4% |
| 3Q22 | 3.2 | +7.7% |
| 2Q22 | 4.8 | -557.5% |
| 1Q22 | 1.7 | -329.1% |
| 4Q21 | 9.2 | +362.0% |
| 3Q21 | 2.9 | +318.8% |
| 2Q21 | -1.1 | -55.2% |
| 1Q21 | -0.8 | +463.6% |
| 4Q20 | 2.0 | -15.7% |
| 3Q20 | 0.7 | -62.5% |
| 2Q20 | -2.4 | - |
| 1Q20 | -0.1 | -103.7% |
| 4Q19 | 2.4 | -31.9% |
| 3Q19 | 1.9 | -60.3% |
| 1Q19 | 3.6 | -35.7% |
| 4Q18 | 3.5 | -42.7% |
| 3Q18 | 4.7 | -27.3% |
| 2Q18 | 4.6 | -19.3% |
| 1Q18 | 5.6 | -4.3% |
| 4Q17 | 6.0 | -10.6% |
| 3Q17 | 6.5 | - |
| 2Q17 | 5.7 | - |
| 1Q17 | 5.9 | - |
| 4Q16 | 6.7 | - |