| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 14.3 | -34.3% |
| 3Q25 | 22.4 | -1.2% |
| 2Q25 | 23.4 | +21.9% |
| 1Q25 | 21.8 | +25.2% |
| 3Q24 | 22.6 | +19.7% |
| 2Q24 | 19.2 | +2.3% |
| 1Q24 | 17.4 | +4.5% |
| 3Q23 | 18.9 | +13.6% |
| 2Q23 | 18.8 | +43.2% |
| 1Q23 | 16.7 | +25.5% |
| 3Q22 | 16.6 | +1.6% |
| 2Q22 | 13.1 | -7.3% |
| 1Q22 | 13.3 | +30.0% |
| 3Q21 | 16.4 | +43.3% |
| 2Q21 | 14.1 | +69.3% |
| 1Q21 | 10.2 | +773.9% |
| 3Q20 | 11.4 | +557.4% |
| 2Q20 | 8.3 | -318.2% |
| 1Q20 | 1.2 | -110.3% |
| 3Q19 | 1.7 | -108.1% |
| 2Q19 | -3.8 | -84.8% |
| 1Q19 | -11.4 | -54.4% |
| 3Q18 | -21.6 | -18.3% |
| 2Q18 | -25.2 | +90.0% |
| 1Q18 | -25.0 | -19.3% |
| 3Q17 | -26.4 | +604.0% |
| 2Q17 | -13.3 | -9077.2% |
| 1Q17 | -31.0 | -1018.8% |
| 3Q16 | -3.8 | -299.9% |
| 2Q16 | 0.1 | -97.8% |
| 1Q16 | 3.4 | -43.9% |
| 3Q15 | 1.9 | -84.9% |
| 2Q15 | 6.7 | -53.8% |
| 1Q15 | 6.0 | -52.8% |
| 3Q14 | 12.5 | +99.1% |
| 2Q14 | 14.6 | -10.1% |
| 1Q14 | 12.7 | -23.2% |
| 3Q13 | 6.3 | -62.4% |
| 2Q13 | 16.2 | -6.1% |
| 1Q13 | 16.6 | +3.6% |
| 3Q12 | 16.6 | +10.6% |
| 2Q12 | 17.2 | +2.0% |
| 1Q12 | 16.0 | +60.1% |
| 3Q11 | 15.0 | - |
| 2Q11 | 16.9 | - |
| 1Q11 | 10.0 | - |