| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 16.2 | +18.3% |
| 4Q25 | 14.1 | +35.4% |
| 3Q25 | -4.8 | -61.2% |
| 2Q25 | -0.5 | -24.5% |
| 1Q25 | 13.7 | +4.8% |
| 4Q24 | 10.4 | -25.5% |
| 3Q24 | -12.3 | +41.0% |
| 2Q24 | -0.6 | -27.0% |
| 1Q24 | 13.0 | +33.7% |
| 4Q23 | 13.9 | -26.7% |
| 3Q23 | -8.7 | +96.5% |
| 2Q23 | -0.9 | -129.3% |
| 1Q23 | 9.7 | -42.3% |
| 4Q22 | 19.0 | +65.3% |
| 3Q22 | -4.4 | +420.5% |
| 2Q22 | 2.9 | -69.1% |
| 1Q22 | 16.9 | -26.5% |
| 4Q21 | 11.5 | -26.5% |
| 3Q21 | -0.9 | -107.4% |
| 2Q21 | 9.4 | +13.8% |
| 1Q21 | 23.0 | -4.9% |
| 4Q20 | 15.6 | -38.3% |
| 3Q20 | 11.5 | -30.6% |
| 2Q20 | 8.3 | -61.9% |
| 1Q20 | 24.2 | -23.2% |
| 4Q19 | 25.4 | +16.1% |
| 3Q19 | 16.5 | - |
| 2Q19 | 21.8 | - |
| 1Q19 | 31.4 | - |
| 4Q18 | 21.8 | - |