| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 7.4 | -1.1% |
| 1Q26 | 4.4 | +14.6% |
| 4Q25 | 6.7 | +22.6% |
| 3Q25 | 4.4 | +78.0% |
| 2Q25 | 7.4 | +8.2% |
| 1Q25 | 3.9 | +203.9% |
| 4Q24 | 5.5 | +5.8% |
| 3Q24 | 2.5 | +34.0% |
| 2Q24 | 6.9 | +45.0% |
| 1Q24 | 1.3 | -74.8% |
| 4Q23 | 5.2 | -27.3% |
| 3Q23 | 1.8 | +24.0% |
| 2Q23 | 4.7 | +9.9% |
| 1Q23 | 5.0 | +912.4% |
| 4Q22 | 7.1 | +185.9% |
| 3Q22 | 1.5 | -41.1% |
| 2Q22 | 4.3 | -37.2% |
| 1Q22 | 0.5 | -71.7% |
| 4Q21 | 2.5 | -599.7% |
| 3Q21 | 2.5 | -400.7% |
| 2Q21 | 6.9 | +194.8% |
| 1Q21 | 1.8 | -1242.9% |
| 4Q20 | -0.5 | -107.9% |
| 3Q20 | -0.8 | -176.8% |
| 2Q20 | 2.3 | -46.0% |
| 1Q20 | -0.2 | -105.1% |
| 4Q19 | 6.3 | +16.9% |
| 3Q19 | 1.1 | -69.2% |
| 2Q19 | 4.3 | -13.4% |
| 1Q19 | 3.0 | -22.4% |
| 4Q18 | 5.4 | +34.9% |
| 3Q18 | 3.5 | -21.0% |
| 2Q18 | 5.0 | -15.8% |
| 1Q18 | 3.9 | +190.2% |
| 4Q17 | 4.0 | -4.5% |
| 3Q17 | 4.5 | -610.5% |
| 2Q17 | 5.9 | +36.3% |
| 1Q17 | 1.3 | +57.2% |
| 4Q16 | 4.2 | - |
| 3Q16 | -0.9 | - |
| 2Q16 | 4.3 | - |
| 1Q16 | 0.9 | - |