| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 22.4 | -4.2% |
| 1Q26 | 13.0 | -60.8% |
| 4Q25 | 8.1 | -71.5% |
| 3Q25 | 7.9 | -60.1% |
| 2Q25 | 23.4 | +44.9% |
| 1Q25 | 33.1 | +140.1% |
| 4Q24 | 28.6 | +99.5% |
| 3Q24 | 19.9 | -30.7% |
| 2Q24 | 16.2 | +29.2% |
| 1Q24 | 13.8 | -49.4% |
| 4Q23 | 14.3 | -37.0% |
| 3Q23 | 28.7 | +106.8% |
| 2Q23 | 12.5 | -9.5% |
| 1Q23 | 27.3 | +7.8% |
| 4Q22 | 22.7 | +1.4% |
| 3Q22 | 13.9 | -54.4% |
| 2Q22 | 13.8 | -58.3% |
| 1Q22 | 25.3 | +68.6% |
| 4Q21 | 22.4 | -19.0% |
| 3Q21 | 30.4 | +794.5% |
| 2Q21 | 33.1 | +45.7% |
| 1Q21 | 15.0 | -40.8% |
| 4Q20 | 27.7 | -11.7% |
| 3Q20 | 3.4 | -82.7% |
| 2Q20 | 22.7 | -18.9% |
| 1Q20 | 25.3 | +90.0% |
| 4Q19 | 31.3 | +88.9% |
| 3Q19 | 19.7 | -14.3% |
| 2Q19 | 28.0 | +118.3% |
| 1Q19 | 13.3 | +15.4% |
| 4Q18 | 16.6 | +44.5% |
| 3Q18 | 22.9 | +813.6% |
| 2Q18 | 12.8 | +27.4% |
| 1Q18 | 11.6 | +29.5% |
| 4Q17 | 11.5 | -27.2% |
| 3Q17 | 2.5 | -5.9% |
| 2Q17 | 10.1 | +53.0% |
| 1Q17 | 8.9 | +42.2% |
| 4Q16 | 15.8 | - |
| 3Q16 | 2.7 | - |
| 2Q16 | 6.6 | - |
| 1Q16 | 6.3 | - |