| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 9.2 | +26.1% |
| 1Q26 | 8.9 | -11.3% |
| 4Q25 | -1.3 | -134.7% |
| 3Q25 | 5.4 | -22.0% |
| 2Q25 | 7.3 | -11.1% |
| 1Q25 | 10.1 | +15.3% |
| 4Q24 | 3.9 | +163.4% |
| 3Q24 | 6.9 | +48.2% |
| 2Q24 | 8.2 | +5.2% |
| 1Q24 | 8.7 | +4.2% |
| 4Q23 | 1.5 | -40.0% |
| 3Q23 | 4.7 | -30.7% |
| 2Q23 | 7.8 | +18.2% |
| 1Q23 | 8.4 | -21.6% |
| 4Q22 | 2.5 | -36.5% |
| 3Q22 | 6.7 | +122.6% |
| 2Q22 | 6.6 | +171.6% |
| 1Q22 | 10.7 | +318.0% |
| 4Q21 | 3.9 | +179.9% |
| 3Q21 | 3.0 | +85.1% |
| 2Q21 | 2.4 | +94.6% |
| 1Q21 | 2.6 | +92.5% |
| 4Q20 | 1.4 | +50.3% |
| 3Q20 | 1.6 | +48.9% |
| 2Q20 | 1.2 | -36.0% |
| 1Q20 | 1.3 | -45.4% |
| 4Q19 | 0.9 | +2.3% |
| 3Q19 | 1.1 | -25.9% |
| 2Q19 | 2.0 | -30.9% |
| 1Q19 | 2.4 | -20.0% |
| 4Q18 | 0.9 | +66.3% |
| 3Q18 | 1.5 | +7.9% |
| 2Q18 | 2.8 | -3.0% |
| 1Q18 | 3.0 | +57.5% |
| 4Q17 | 0.5 | -33.6% |
| 3Q17 | 1.4 | +49.6% |
| 2Q17 | 2.9 | +29.3% |
| 1Q17 | 1.9 | -10.2% |
| 4Q16 | 0.8 | - |
| 3Q16 | 0.9 | - |
| 2Q16 | 2.3 | - |
| 1Q16 | 2.1 | - |