| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 12.0 | +58.7% |
| 1Q26 | 0.2 | -114.9% |
| 4Q25 | 11.1 | -30.2% |
| 3Q25 | 24.0 | +7.1% |
| 2Q25 | 7.6 | -28.7% |
| 1Q25 | -1.3 | -86.3% |
| 4Q24 | 15.8 | +47.0% |
| 3Q24 | 22.4 | +9.9% |
| 2Q24 | 10.6 | +7.0% |
| 1Q24 | -9.7 | -5.7% |
| 4Q23 | 10.8 | +48.6% |
| 3Q23 | 20.4 | +11.9% |
| 2Q23 | 9.9 | -28.5% |
| 1Q23 | -10.3 | +143.4% |
| 4Q22 | 7.3 | -29.7% |
| 3Q22 | 18.2 | -18.0% |
| 2Q22 | 13.9 | +67.1% |
| 1Q22 | -4.2 | -60.2% |
| 4Q21 | 10.3 | -7.0% |
| 3Q21 | 22.2 | +79.9% |
| 2Q21 | 8.3 | -4634.6% |
| 1Q21 | -10.7 | +20.9% |
| 4Q20 | 11.1 | +59.0% |
| 3Q20 | 12.4 | -12.1% |
| 2Q20 | -0.2 | -106.2% |
| 1Q20 | -8.8 | -62.3% |
| 4Q19 | 7.0 | -15.3% |
| 3Q19 | 14.1 | +6.5% |
| 2Q19 | 2.9 | -3377.8% |
| 1Q19 | -23.4 | +7.8% |
| 4Q18 | 8.2 | -23.3% |
| 3Q18 | 13.2 | +93.0% |
| 2Q18 | -0.1 | -98.3% |
| 1Q18 | -21.7 | -23.5% |
| 4Q17 | 10.8 | +8.4% |
| 3Q17 | 6.8 | -38.0% |
| 2Q17 | -5.3 | -37.7% |
| 1Q17 | -28.4 | +68.8% |
| 4Q16 | 9.9 | - |
| 3Q16 | 11.0 | - |
| 2Q16 | -8.4 | - |
| 1Q16 | -16.8 | - |