| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 9.3 | +24.1% |
| 1Q26 | 9.6 | +12.2% |
| 4Q25 | 1.0 | -21.4% |
| 3Q25 | -2.4 | -131.3% |
| 2Q25 | 7.5 | +123.5% |
| 1Q25 | 8.6 | -5.8% |
| 4Q24 | 1.3 | -120.4% |
| 3Q24 | 7.5 | +15.8% |
| 2Q24 | 3.3 | -61.1% |
| 1Q24 | 9.1 | +1.0% |
| 4Q23 | -6.2 | -191.6% |
| 3Q23 | 6.5 | -583.3% |
| 2Q23 | 8.6 | +5.6% |
| 1Q23 | 9.0 | +3.0% |
| 4Q22 | 6.7 | +25.0% |
| 3Q22 | -1.3 | -132.0% |
| 2Q22 | 8.1 | +36.5% |
| 1Q22 | 8.8 | +62.1% |
| 4Q21 | 5.4 | -41.2% |
| 3Q21 | 4.2 | +155.9% |
| 2Q21 | 6.0 | +319.1% |
| 1Q21 | 5.4 | -34.8% |
| 4Q20 | 9.1 | +72.8% |
| 3Q20 | 1.6 | -77.4% |
| 2Q20 | 1.4 | -181.6% |
| 1Q20 | 8.3 | -7.5% |
| 4Q19 | 5.3 | +21.4% |
| 3Q19 | 7.3 | +6.8% |
| 2Q19 | -1.7 | -1811.3% |
| 1Q19 | 9.0 | -7.6% |
| 4Q18 | 4.4 | -162.0% |
| 3Q18 | 6.8 | +13.2% |
| 2Q18 | 0.1 | -98.2% |
| 1Q18 | 9.7 | -5.2% |
| 4Q17 | -7.0 | -70.5% |
| 3Q17 | 6.0 | +78.0% |
| 2Q17 | 5.6 | +38.2% |
| 1Q17 | 10.2 | -21.5% |
| 4Q16 | -23.8 | - |
| 3Q16 | 3.4 | - |
| 2Q16 | 4.1 | - |
| 1Q16 | 13.0 | - |