| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 5.7 | +14.8% |
| 1Q26 | 6.2 | +2.4% |
| 4Q25 | 7.6 | +24.2% |
| 3Q25 | 4.2 | -38.7% |
| 2Q25 | 5.0 | -26.7% |
| 1Q25 | 6.0 | -28.3% |
| 4Q24 | 6.1 | -20.8% |
| 3Q24 | 6.9 | +16.8% |
| 2Q24 | 6.8 | +11.5% |
| 1Q24 | 8.4 | +18.3% |
| 4Q23 | 7.7 | +54.3% |
| 3Q23 | 5.9 | +38.4% |
| 2Q23 | 6.1 | +74.1% |
| 1Q23 | 7.1 | +82.8% |
| 4Q22 | 5.0 | +435.8% |
| 3Q22 | 4.3 | +53.8% |
| 2Q22 | 3.5 | -3.2% |
| 1Q22 | 3.9 | +20.8% |
| 4Q21 | 0.9 | -68.6% |
| 3Q21 | 2.8 | +5.7% |
| 2Q21 | 3.6 | +83.9% |
| 1Q21 | 3.2 | -54.9% |
| 4Q20 | 3.0 | -417.8% |
| 3Q20 | 2.6 | -162.9% |
| 2Q20 | 2.0 | -108.4% |
| 1Q20 | 7.1 | +150.8% |
| 4Q19 | -0.9 | -69.8% |
| 3Q19 | -4.2 | -1057.9% |
| 2Q19 | -23.3 | -621.3% |
| 1Q19 | 2.8 | -109.9% |
| 4Q18 | -3.1 | -2714.5% |
| 3Q18 | 0.4 | -136.3% |
| 2Q18 | 4.5 | +35.0% |
| 1Q18 | -28.8 | -2346.6% |
| 4Q17 | 0.1 | -95.4% |
| 3Q17 | -1.2 | -212.9% |
| 2Q17 | 3.3 | -47.9% |
| 1Q17 | 1.3 | -80.9% |
| 4Q16 | 2.6 | -9.7% |
| 3Q16 | 1.1 | +25.8% |
| 2Q16 | 6.4 | +143.0% |
| 1Q16 | 6.7 | +108.3% |
| 4Q15 | 2.9 | -294.1% |
| 3Q15 | 0.8 | -160.5% |
| 2Q15 | 2.6 | +33.0% |
| 1Q15 | 3.2 | -8.3% |
| 4Q14 | -1.5 | -223.7% |
| 3Q14 | -1.4 | +75.2% |
| 2Q14 | 2.0 | -152.0% |
| 1Q14 | 3.5 | -12.7% |
| 4Q13 | 1.2 | - |
| 3Q13 | -0.8 | - |
| 2Q13 | -3.8 | - |
| 1Q13 | 4.0 | +23.3% |
| 1Q12 | 3.3 | - |