| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 3.0 | +44.4% |
| 1Q26 | 8.1 | +3.1% |
| 4Q25 | 8.5 | +33.5% |
| 3Q25 | 4.4 | -21.1% |
| 2Q25 | 2.1 | -66.6% |
| 1Q25 | 7.8 | -41.2% |
| 4Q24 | 6.4 | -50.8% |
| 3Q24 | 5.6 | +82.9% |
| 2Q24 | 6.3 | -19.7% |
| 1Q24 | 13.3 | +27.8% |
| 4Q23 | 12.9 | +56.1% |
| 3Q23 | 3.1 | +141.4% |
| 2Q23 | 7.9 | +20.2% |
| 1Q23 | 10.4 | +34.0% |
| 4Q22 | 8.3 | +195.1% |
| 3Q22 | 1.3 | -149.1% |
| 2Q22 | 6.5 | -333.8% |
| 1Q22 | 7.8 | -10.0% |
| 4Q21 | 2.8 | -107.1% |
| 3Q21 | -2.6 | -221.8% |
| 2Q21 | -2.8 | -136.7% |
| 1Q21 | 8.6 | -32.9% |
| 4Q20 | -39.4 | -445.5% |
| 3Q20 | 2.1 | -75.3% |
| 2Q20 | 7.6 | +7.4% |
| 1Q20 | 12.9 | +43.6% |
| 4Q19 | 11.4 | +13.6% |
| 3Q19 | 8.6 | - |
| 2Q19 | 7.1 | - |
| 1Q19 | 9.0 | - |
| 4Q18 | 10.0 | - |