| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | -7.8 | -207.4% |
| 3Q25 | 8.4 | -17.4% |
| 2Q25 | 8.0 | +44.9% |
| 1Q25 | 7.2 | +206.9% |
| 3Q24 | 10.2 | +11.7% |
| 2Q24 | 5.5 | -239.3% |
| 1Q24 | 2.4 | -40.5% |
| 3Q23 | 9.1 | -43.2% |
| 2Q23 | -4.0 | -129.6% |
| 1Q23 | 4.0 | -67.7% |
| 3Q22 | 16.0 | +84.0% |
| 2Q22 | 13.4 | -717.3% |
| 1Q22 | 12.3 | -118.7% |
| 3Q21 | 8.7 | -12.1% |
| 2Q21 | -2.2 | -126.4% |
| 1Q21 | -65.5 | -1215.8% |
| 3Q20 | 9.9 | -11.9% |
| 2Q20 | 8.3 | +3.1% |
| 1Q20 | 5.9 | -5.7% |
| 3Q19 | 11.3 | +10.7% |
| 2Q19 | 8.0 | +110.2% |
| 1Q19 | 6.2 | +26.9% |
| 3Q18 | 10.2 | -19.5% |
| 2Q18 | 3.8 | -52.2% |
| 1Q18 | 4.9 | -42.2% |
| 3Q17 | 12.6 | +5.9% |
| 2Q17 | 8.0 | +24.8% |
| 1Q17 | 8.5 | +23.8% |
| 3Q16 | 11.9 | +329.4% |
| 2Q16 | 6.4 | +251.7% |
| 1Q16 | 6.9 | +386.3% |
| 3Q15 | 2.8 | -43.8% |
| 2Q15 | 1.8 | -56.8% |
| 1Q15 | 1.4 | -78.8% |
| 3Q14 | 4.9 | -65.8% |
| 2Q14 | 4.2 | -49.4% |
| 1Q14 | 6.6 | -21.4% |
| 3Q13 | 14.4 | +45.0% |
| 2Q13 | 8.3 | +82.8% |
| 1Q13 | 8.5 | +20.1% |
| 3Q12 | 10.0 | +8.0% |
| 2Q12 | 4.5 | -20.1% |
| 1Q12 | 7.0 | - |
| 3Q11 | 9.2 | - |
| 2Q11 | 5.7 | - |