| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 21.4 | -5.0% |
| 1Q26 | 19.5 | -140.9% |
| 4Q25 | 7.1 | -66.4% |
| 3Q25 | 0.5 | -91.2% |
| 2Q25 | 22.5 | +178.1% |
| 1Q25 | -47.8 | -357.1% |
| 4Q24 | 21.0 | +11.8% |
| 3Q24 | 5.9 | -33.8% |
| 2Q24 | 8.1 | -21.1% |
| 1Q24 | 18.6 | +182.0% |
| 4Q23 | 18.8 | +10.7% |
| 3Q23 | 8.9 | -45.5% |
| 2Q23 | 10.3 | +0.3% |
| 1Q23 | 6.6 | +4.4% |
| 4Q22 | 17.0 | +353.2% |
| 3Q22 | 16.3 | +6.6% |
| 2Q22 | 10.2 | -21.8% |
| 1Q22 | 6.3 | -29.3% |
| 4Q21 | 3.7 | -51.7% |
| 3Q21 | 15.3 | -5.1% |
| 2Q21 | 13.1 | +47.2% |
| 1Q21 | 8.9 | -31.0% |
| 4Q20 | 7.8 | -33.9% |
| 3Q20 | 16.1 | +112.3% |
| 2Q20 | 8.9 | -11.6% |
| 1Q20 | 12.9 | +21.4% |
| 4Q19 | 11.7 | -7.6% |
| 3Q19 | 7.6 | -6.7% |
| 2Q19 | 10.1 | -25.1% |
| 1Q19 | 10.7 | -157.2% |
| 4Q18 | 12.7 | +110.0% |
| 3Q18 | 8.1 | -22.3% |
| 2Q18 | 13.4 | -10.0% |
| 1Q18 | -18.6 | +148.2% |
| 4Q17 | 6.0 | +124.6% |
| 3Q17 | 10.5 | -879663.3% |
| 2Q17 | 14.9 | -426.1% |
| 1Q17 | -7.5 | -48.1% |
| 4Q16 | 2.7 | - |
| 3Q16 | 0.0 | - |
| 2Q16 | -4.6 | - |
| 1Q16 | -14.5 | - |