| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 10.8 | -30.2% |
| 1Q26 | -7.4 | -156.8% |
| 4Q25 | 21.3 | +19.0% |
| 3Q25 | 13.7 | -37.9% |
| 2Q25 | 15.5 | -17.1% |
| 1Q25 | 13.0 | -27.4% |
| 4Q24 | 17.9 | -28.5% |
| 3Q24 | 22.0 | +30.0% |
| 2Q24 | 18.7 | +220.6% |
| 1Q24 | 17.9 | +42.6% |
| 4Q23 | 25.1 | +65.7% |
| 3Q23 | 16.9 | +21.7% |
| 2Q23 | 5.8 | -69.1% |
| 1Q23 | 12.5 | -11.0% |
| 4Q22 | 15.1 | +17.5% |
| 3Q22 | 13.9 | +2.1% |
| 2Q22 | 18.8 | +20.9% |
| 1Q22 | 14.1 | -21.6% |
| 4Q21 | 12.9 | +5.4% |
| 3Q21 | 13.6 | +5.8% |
| 2Q21 | 15.6 | -8.4% |
| 1Q21 | 18.0 | -19.2% |
| 4Q20 | 12.2 | +1645.2% |
| 3Q20 | 12.9 | -19.0% |
| 2Q20 | 17.0 | +78.0% |
| 1Q20 | 22.3 | +135.4% |
| 4Q19 | 0.7 | -79.6% |
| 3Q19 | 15.9 | +20.4% |
| 2Q19 | 9.6 | -38.0% |
| 1Q19 | 9.5 | -45.1% |
| 4Q18 | 3.4 | -413.0% |
| 3Q18 | 13.2 | -139.8% |
| 2Q18 | 15.4 | -257.5% |
| 1Q18 | 17.2 | -193.0% |
| 4Q17 | -1.1 | -83.2% |
| 3Q17 | -33.2 | -30.3% |
| 2Q17 | -9.8 | -61.8% |
| 1Q17 | -18.5 | -72.0% |
| 4Q16 | -6.5 | - |
| 3Q16 | -47.7 | - |
| 2Q16 | -25.6 | - |
| 1Q16 | -66.1 | - |