| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 11.9 | +10.3% |
| 4Q25 | 8.6 | +31.5% |
| 3Q25 | 8.8 | -26.7% |
| 2Q25 | 12.3 | +17.0% |
| 1Q25 | 10.8 | -10.0% |
| 4Q24 | 6.5 | +41.8% |
| 3Q24 | 12.0 | -2315.6% |
| 2Q24 | 10.5 | +149.3% |
| 1Q24 | 12.0 | -1054.6% |
| 4Q23 | 4.6 | -17.9% |
| 3Q23 | -0.5 | -83.1% |
| 2Q23 | 4.2 | -364.3% |
| 1Q23 | -1.3 | -120.8% |
| 4Q22 | 5.6 | +244.3% |
| 3Q22 | -3.2 | -148.3% |
| 2Q22 | -1.6 | -131.2% |
| 1Q22 | 6.0 | -23.2% |
| 4Q21 | 1.6 | -12.3% |
| 3Q21 | 6.7 | -33.5% |
| 2Q21 | 5.1 | -61.3% |
| 1Q21 | 7.9 | +18.5% |
| 4Q20 | 1.8 | -32.5% |
| 3Q20 | 10.0 | -52.7% |
| 2Q20 | 13.2 | +31.9% |
| 1Q20 | 6.6 | -47.6% |
| 4Q19 | 2.7 | -73.3% |
| 3Q19 | 21.1 | +37.1% |
| 2Q19 | 10.0 | +8.6% |
| 1Q19 | 12.7 | +53.5% |
| 4Q18 | 10.3 | +1.0% |
| 3Q18 | 15.4 | +5.4% |
| 2Q18 | 9.2 | -22.1% |
| 1Q18 | 8.2 | -44.1% |
| 4Q17 | 10.2 | -18.0% |
| 3Q17 | 14.6 | -38.8% |
| 2Q17 | 11.9 | -23.9% |
| 1Q17 | 14.7 | +12.7% |
| 4Q16 | 12.4 | - |
| 3Q16 | 23.9 | - |
| 2Q16 | 15.6 | - |
| 1Q16 | 13.1 | - |