| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 10.3 | -6245.6% |
| 1Q26 | 12.2 | +191.3% |
| 4Q25 | 9.4 | -20.7% |
| 3Q25 | 15.7 | +57.6% |
| 2Q25 | -0.2 | -101.6% |
| 1Q25 | 4.2 | -29.9% |
| 4Q24 | 11.8 | +52.9% |
| 3Q24 | 9.9 | -26.8% |
| 2Q24 | 10.3 | -3.1% |
| 1Q24 | 6.0 | -29.3% |
| 4Q23 | 7.7 | -5.9% |
| 3Q23 | 13.6 | +31.4% |
| 2Q23 | 10.6 | +46.2% |
| 1Q23 | 8.5 | +43.2% |
| 4Q22 | 8.2 | -12.8% |
| 3Q22 | 10.3 | +8.1% |
| 2Q22 | 7.2 | -20.1% |
| 1Q22 | 5.9 | -51.6% |
| 4Q21 | 9.4 | -9.2% |
| 3Q21 | 9.6 | -8.1% |
| 2Q21 | 9.1 | -20.2% |
| 1Q21 | 12.2 | +58.3% |
| 4Q20 | 10.4 | -19.7% |
| 3Q20 | 10.4 | +1.2% |
| 2Q20 | 11.4 | +17.4% |
| 1Q20 | 7.7 | -54.3% |
| 4Q19 | 12.9 | +520.5% |
| 3Q19 | 10.3 | -16.0% |
| 2Q19 | 9.7 | -12.9% |
| 1Q19 | 16.9 | -35.2% |
| 4Q18 | 2.1 | -91.4% |
| 3Q18 | 12.2 | -8.5% |
| 2Q18 | 11.1 | -24.7% |
| 1Q18 | 26.1 | +117.5% |
| 4Q17 | 24.1 | +70.4% |
| 3Q17 | 13.4 | +4.4% |
| 2Q17 | 14.7 | +0.1% |
| 1Q17 | 12.0 | -7.2% |
| 4Q16 | 14.2 | - |
| 3Q16 | 12.8 | - |
| 2Q16 | 14.7 | - |
| 1Q16 | 12.9 | - |