| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 5.2 | -46.0% |
| 1Q26 | 5.0 | -25.0% |
| 4Q25 | 8.7 | +17.8% |
| 3Q25 | 7.2 | -18.5% |
| 2Q25 | 9.6 | -11.9% |
| 1Q25 | 6.6 | -45.4% |
| 4Q24 | 7.4 | -31.4% |
| 3Q24 | 8.9 | -33.9% |
| 2Q24 | 10.9 | -19.3% |
| 1Q24 | 12.1 | -12.6% |
| 4Q23 | 10.8 | -25.6% |
| 3Q23 | 13.4 | -17.1% |
| 2Q23 | 13.6 | -23.3% |
| 1Q23 | 13.9 | -12.5% |
| 4Q22 | 14.5 | +56.1% |
| 3Q22 | 16.2 | +100.9% |
| 2Q22 | 17.7 | +88.2% |
| 1Q22 | 15.8 | +182.4% |
| 4Q21 | 9.3 | +53.7% |
| 3Q21 | 8.1 | +15.5% |
| 2Q21 | 9.4 | +14.8% |
| 1Q21 | 5.6 | +11.5% |
| 4Q20 | 6.0 | - |
| 3Q20 | 7.0 | +89.0% |
| 2Q20 | 8.2 | -10.7% |
| 1Q20 | 5.0 | +70.7% |
| 1Q19 | 3.7 | -4687.2% |
| 4Q18 | 9.2 | - |
| 3Q18 | 2.9 | - |
| 2Q18 | 0.5 | - |
| 1Q18 | -0.1 | - |