| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 5.3 | +103.1% |
| 1Q26 | -1.6 | +91.6% |
| 4Q25 | 1.1 | +15.7% |
| 3Q25 | 5.2 | +5.3% |
| 2Q25 | 2.6 | -188.2% |
| 1Q25 | -0.9 | -67.8% |
| 4Q24 | 1.0 | -74.2% |
| 3Q24 | 5.0 | +44.3% |
| 2Q24 | -3.0 | +103.6% |
| 1Q24 | -2.6 | -757.1% |
| 4Q23 | 3.7 | +5.8% |
| 3Q23 | 3.4 | -1.1% |
| 2Q23 | -1.5 | -144.7% |
| 1Q23 | 0.4 | -91.0% |
| 4Q22 | 3.5 | -5.9% |
| 3Q22 | 3.5 | -73.8% |
| 2Q22 | 3.3 | -50.1% |
| 1Q22 | 4.5 | -24.5% |
| 4Q21 | 3.8 | -20.8% |
| 3Q21 | 13.2 | +52.6% |
| 2Q21 | 6.5 | +270.7% |
| 1Q21 | 5.9 | +275.2% |
| 4Q20 | 4.8 | +0.4% |
| 3Q20 | 8.7 | +5.9% |
| 2Q20 | 1.8 | -41.2% |
| 1Q20 | 1.6 | -34.8% |
| 4Q19 | 4.7 | +1.1% |
| 3Q19 | 8.2 | -21.5% |
| 2Q19 | 3.0 | -44.4% |
| 1Q19 | 2.4 | -5.9% |
| 4Q18 | 4.7 | -11.3% |
| 3Q18 | 10.4 | -4.4% |
| 2Q18 | 5.4 | +442.8% |
| 1Q18 | 2.6 | -7.1% |
| 4Q17 | 5.3 | +4.4% |
| 3Q17 | 10.9 | +46.7% |
| 2Q17 | 1.0 | -42.2% |
| 1Q17 | 2.8 | -3921.0% |
| 4Q16 | 5.1 | - |
| 3Q16 | 7.4 | - |
| 2Q16 | 1.7 | - |
| 1Q16 | -0.1 | - |