| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 29.2 | -5.8% |
| 1Q26 | 11.6 | +15.4% |
| 2Q25 | 31.0 | +7.7% |
| 1Q25 | 10.1 | -49.9% |
| 4Q24 | 28.8 | +12.5% |
| 3Q24 | 19.4 | -8.6% |
| 2Q24 | 28.8 | +3.0% |
| 1Q24 | 20.1 | -5.4% |
| 4Q23 | 25.6 | -14.7% |
| 3Q23 | 21.3 | -0.8% |
| 2Q23 | 28.0 | +7.0% |
| 1Q23 | 21.3 | +226.3% |
| 4Q22 | 30.1 | +12.6% |
| 3Q22 | 21.4 | +42.7% |
| 2Q22 | 26.2 | +19.5% |
| 1Q22 | 6.5 | -160.3% |
| 4Q21 | 26.7 | +49.2% |
| 3Q21 | 15.0 | +20.8% |
| 2Q21 | 21.9 | +11.8% |
| 1Q21 | -10.8 | -200.7% |
| 4Q20 | 17.9 | -17809.8% |
| 3Q20 | 12.4 | +193.7% |
| 2Q20 | 19.6 | +47.3% |
| 1Q20 | 10.7 | +197.8% |
| 4Q19 | -0.1 | -100.5% |
| 3Q19 | 4.2 | -58.6% |
| 2Q19 | 13.3 | -6.9% |
| 1Q19 | 3.6 | -118.3% |
| 4Q18 | 21.0 | -504.0% |
| 3Q18 | 10.2 | -141.1% |
| 2Q18 | 14.3 | +10.4% |
| 1Q18 | -19.8 | -47.7% |
| 4Q17 | -5.2 | -161.2% |
| 3Q17 | -24.9 | -1576.8% |
| 2Q17 | 12.9 | -22.9% |
| 1Q17 | -37.8 | -419.8% |
| 4Q16 | 8.5 | - |
| 3Q16 | 1.7 | - |
| 2Q16 | 16.8 | - |
| 1Q16 | 11.8 | - |