| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 6.2 | +26.5% |
| 1Q26 | 5.3 | +45.1% |
| 4Q25 | 2.6 | -11.6% |
| 3Q25 | 3.1 | +43.4% |
| 2Q25 | 4.9 | -4.6% |
| 1Q25 | 3.7 | +31.1% |
| 4Q24 | 3.0 | +96.1% |
| 3Q24 | 2.2 | -18.7% |
| 2Q24 | 5.1 | +36.0% |
| 1Q24 | 2.8 | -30.6% |
| 4Q23 | 1.5 | -33.0% |
| 3Q23 | 2.7 | -5.4% |
| 2Q23 | 3.8 | -7.5% |
| 1Q23 | 4.1 | +111.0% |
| 4Q22 | 2.3 | -23.9% |
| 3Q22 | 2.8 | -12.6% |
| 2Q22 | 4.1 | -1.2% |
| 1Q22 | 1.9 | +212.9% |
| 4Q21 | 3.0 | -752.4% |
| 3Q21 | 3.3 | +74.1% |
| 2Q21 | 4.1 | +16.8% |
| 1Q21 | 0.6 | -65.9% |
| 4Q20 | -0.5 | -130.0% |
| 3Q20 | 1.9 | -399.8% |
| 2Q20 | 3.5 | +3.2% |
| 1Q20 | 1.8 | +565.0% |
| 4Q19 | 1.5 | -31.2% |
| 3Q19 | -0.6 | +32.6% |
| 2Q19 | 3.4 | -0.9% |
| 1Q19 | 0.3 | -73.0% |
| 4Q18 | 2.2 | +84.3% |
| 3Q18 | -0.5 | -292.7% |
| 2Q18 | 3.5 | +49.7% |
| 1Q18 | 1.0 | -216.1% |
| 4Q17 | 1.2 | +537.6% |
| 3Q17 | 0.2 | -65.9% |
| 2Q17 | 2.3 | -18.9% |
| 1Q17 | -0.9 | -20.1% |
| 4Q16 | 0.2 | - |
| 3Q16 | 0.7 | - |
| 2Q16 | 2.8 | - |
| 1Q16 | -1.1 | - |