| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 22.4 | -26.5% |
| 1Q26 | -34.0 | -41.0% |
| 4Q25 | 47.2 | -5.1% |
| 3Q25 | 17.3 | +85.4% |
| 2Q25 | 30.4 | +104.7% |
| 1Q25 | -57.8 | +61.5% |
| 4Q24 | 49.7 | +39.5% |
| 3Q24 | 9.4 | -24.5% |
| 2Q24 | 14.9 | -71.0% |
| 1Q24 | -35.8 | +40.9% |
| 4Q23 | 35.7 | +12.9% |
| 3Q23 | 12.4 | -49.3% |
| 2Q23 | 51.3 | +59.8% |
| 1Q23 | -25.4 | -223.4% |
| 4Q22 | 31.6 | -34.6% |
| 3Q22 | 24.4 | +32.3% |
| 2Q22 | 32.1 | +43.2% |
| 1Q22 | 20.6 | -105.6% |
| 4Q21 | 48.3 | +26.6% |
| 3Q21 | 18.5 | -1795.9% |
| 2Q21 | 22.4 | +17.8% |
| 1Q21 | -367.4 | +365.2% |
| 4Q20 | 38.2 | +20.9% |
| 3Q20 | -1.1 | -106.4% |
| 2Q20 | 19.0 | -1338.2% |
| 1Q20 | -79.0 | +6.5% |
| 4Q19 | 31.6 | - |
| 3Q19 | 17.1 | - |
| 2Q19 | -1.5 | - |
| 1Q19 | -74.2 | - |