| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 8.2 | +36.0% |
| 1Q26 | 8.3 | +102.7% |
| 4Q25 | 7.7 | +100.2% |
| 2Q25 | 6.0 | -33.5% |
| 1Q25 | 4.1 | -62.6% |
| 4Q24 | 3.8 | -58.9% |
| 3Q24 | 8.6 | +101.5% |
| 2Q24 | 9.1 | +30.1% |
| 1Q24 | 10.9 | +50.6% |
| 4Q23 | 9.3 | +47.5% |
| 3Q23 | 4.3 | -19.5% |
| 2Q23 | 7.0 | +106.9% |
| 1Q23 | 7.3 | +101.8% |
| 4Q22 | 6.3 | +69.4% |
| 3Q22 | 5.3 | +53.4% |
| 2Q22 | 3.4 | -46.0% |
| 1Q22 | 3.6 | -57.1% |
| 4Q21 | 3.7 | -36.3% |
| 3Q21 | 3.4 | -29.6% |
| 2Q21 | 6.2 | -30.5% |
| 1Q21 | 8.4 | +62.0% |
| 4Q20 | 5.8 | +7.2% |
| 3Q20 | 4.9 | -1.2% |
| 2Q20 | 9.0 | +22.0% |
| 1Q20 | 5.2 | -40.4% |
| 4Q19 | 5.5 | -25.4% |
| 3Q19 | 5.0 | -37.9% |
| 2Q19 | 7.4 | -18.9% |
| 1Q19 | 8.7 | -9.6% |
| 4Q18 | 7.3 | -10.1% |
| 3Q18 | 8.0 | -2.6% |
| 2Q18 | 9.1 | +12.1% |
| 1Q18 | 9.6 | +15.7% |
| 4Q17 | 8.1 | +24.6% |
| 3Q17 | 8.2 | +33.0% |
| 2Q17 | 8.1 | +0.5% |
| 1Q17 | 8.3 | +66.3% |
| 4Q16 | 6.5 | - |
| 3Q16 | 6.2 | - |
| 2Q16 | 8.1 | - |
| 1Q16 | 5.0 | - |