| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 8.7 | +162.7% |
| 1Q26 | -4.4 | -135.9% |
| 4Q25 | 7.7 | +474.2% |
| 3Q25 | 12.6 | +55.0% |
| 2Q25 | 3.3 | -66.6% |
| 1Q25 | 12.1 | -20.3% |
| 4Q24 | 1.3 | -134.0% |
| 3Q24 | 8.1 | +96.7% |
| 2Q24 | 10.0 | -4.1% |
| 1Q24 | 15.2 | +44.2% |
| 4Q23 | -3.9 | -149.5% |
| 3Q23 | 4.1 | -51.5% |
| 2Q23 | 10.4 | +8.5% |
| 1Q23 | 10.5 | +7.9% |
| 4Q22 | 7.9 | -21.1% |
| 3Q22 | 8.5 | -14.6% |
| 2Q22 | 9.6 | +3.1% |
| 1Q22 | 9.8 | +18.8% |
| 4Q21 | 10.1 | +206.4% |
| 3Q21 | 10.0 | +31.9% |
| 2Q21 | 9.3 | +11.3% |
| 1Q21 | 8.2 | -5.0% |
| 4Q20 | 3.3 | +36.7% |
| 3Q20 | 7.6 | -13.5% |
| 2Q20 | 8.4 | -35.9% |
| 1Q20 | 8.7 | -29.2% |
| 4Q19 | 2.4 | -78.9% |
| 3Q19 | 8.8 | -20.6% |
| 2Q19 | 13.0 | +20.5% |
| 1Q19 | 12.2 | +15.5% |
| 4Q18 | 11.4 | +12.4% |
| 3Q18 | 11.0 | -19.0% |
| 2Q18 | 10.8 | -16.3% |
| 1Q18 | 10.6 | +0.5% |
| 4Q17 | 10.1 | +14.8% |
| 3Q17 | 13.6 | +35.7% |
| 2Q17 | 12.9 | - |
| 1Q17 | 10.5 | - |
| 4Q16 | 8.8 | - |
| 3Q16 | 10.0 | - |