| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 2.9 | +15.6% |
| 2Q25 | -0.4 | -36.3% |
| 1Q25 | 2.5 | -52.1% |
| 4Q24 | -1.4 | -47.7% |
| 3Q24 | 4.2 | -26.5% |
| 2Q24 | -0.6 | -376.4% |
| 1Q24 | 5.3 | -33.3% |
| 4Q23 | -2.7 | -491.4% |
| 3Q23 | 5.7 | -3.1% |
| 2Q23 | 0.2 | +25.5% |
| 1Q23 | 7.9 | +18.0% |
| 4Q22 | 0.7 | -117.3% |
| 3Q22 | 5.8 | +30.6% |
| 2Q22 | 0.2 | -105.9% |
| 1Q22 | 6.7 | +29.9% |
| 4Q21 | -4.0 | -52.8% |
| 3Q21 | 4.5 | -116.1% |
| 2Q21 | -3.0 | +12.5% |
| 1Q21 | 5.2 | -6.1% |
| 4Q20 | -8.6 | +105.0% |
| 3Q20 | -27.7 | -545.2% |
| 2Q20 | -2.7 | -188.3% |
| 1Q20 | 5.5 | -43.2% |
| 4Q19 | -4.2 | +27.7% |
| 3Q19 | 6.2 | -2.1% |
| 2Q19 | 3.0 | +8.1% |
| 1Q19 | 9.7 | -16.1% |
| 4Q18 | -3.3 | -908.6% |
| 3Q18 | 6.4 | -1.2% |
| 2Q18 | 2.8 | +26.9% |
| 1Q18 | 11.6 | +45.2% |
| 4Q17 | 0.4 | -107.7% |
| 3Q17 | 6.4 | +190.2% |
| 2Q17 | 2.2 | +111.0% |
| 1Q17 | 8.0 | +4.9% |
| 4Q16 | -5.3 | - |
| 3Q16 | 2.2 | - |
| 2Q16 | 1.0 | - |
| 1Q16 | 7.6 | - |