| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 16.4 | +31.0% |
| 1Q26 | 6.3 | -10.3% |
| 4Q25 | 12.0 | -16.1% |
| 3Q25 | 12.1 | -13.2% |
| 2Q25 | 12.5 | -3.6% |
| 1Q25 | 7.0 | +461.7% |
| 4Q24 | 14.3 | -1.9% |
| 3Q24 | 14.0 | +10.0% |
| 2Q24 | 13.0 | +4.4% |
| 1Q24 | 1.2 | +112.9% |
| 4Q23 | 14.6 | +13.1% |
| 3Q23 | 12.7 | -17.9% |
| 2Q23 | 12.4 | +56.9% |
| 1Q23 | 0.6 | +40.5% |
| 4Q22 | 12.9 | -28.6% |
| 3Q22 | 15.5 | -177.0% |
| 2Q22 | 7.9 | +954.6% |
| 1Q22 | 0.4 | -103.4% |
| 4Q21 | 18.0 | +7.0% |
| 3Q21 | -20.1 | +89.3% |
| 2Q21 | 0.8 | -86.4% |
| 1Q21 | -12.2 | -70.1% |
| 4Q20 | 16.8 | -6.0% |
| 3Q20 | -10.6 | -31.6% |
| 2Q20 | 5.5 | -1300.1% |
| 1Q20 | -40.7 | +96.7% |
| 4Q19 | 17.9 | +12.5% |
| 3Q19 | -15.6 | +39.7% |
| 2Q19 | -0.5 | -119.0% |
| 1Q19 | -20.7 | -56.8% |
| 4Q18 | 15.9 | +8.7% |
| 3Q18 | -11.1 | +35.8% |
| 2Q18 | 2.4 | -52.1% |
| 1Q18 | -47.8 | +99.2% |
| 4Q17 | 14.7 | -7.4% |
| 3Q17 | -8.2 | -78.7% |
| 2Q17 | 5.1 | -23.6% |
| 1Q17 | -24.0 | -77.4% |
| 4Q16 | 15.8 | - |
| 3Q16 | -38.4 | - |
| 2Q16 | 6.6 | - |
| 1Q16 | -106.0 | - |