| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 16.0 | +44.0% |
| 2Q26 | 19.8 | +162.9% |
| 1Q26 | 6.3 | -45.5% |
| 4Q25 | 7.2 | -7.1% |
| 3Q25 | 11.1 | -25.9% |
| 2Q25 | 7.5 | -8.7% |
| 1Q25 | 11.6 | +242.5% |
| 4Q24 | 7.8 | -5.0% |
| 3Q24 | 15.0 | +64.1% |
| 2Q24 | 8.3 | +15.3% |
| 1Q24 | 3.4 | -53.2% |
| 4Q23 | 8.2 | +118.1% |
| 3Q23 | 9.2 | +130.7% |
| 2Q23 | 7.2 | +163.4% |
| 1Q23 | 7.2 | +29.4% |
| 4Q22 | 3.8 | -105.5% |
| 3Q22 | 4.0 | -177.1% |
| 2Q22 | 2.7 | -84.4% |
| 1Q22 | 5.6 | -427.4% |
| 4Q21 | -68.3 | +0.4% |
| 3Q21 | -5.1 | -13.1% |
| 2Q21 | 17.4 | -346.7% |
| 1Q21 | -1.7 | -57.7% |
| 4Q20 | -68.0 | +600.2% |
| 3Q20 | -5.9 | -44.8% |
| 2Q20 | -7.1 | -35.4% |
| 1Q20 | -4.0 | -23.1% |
| 4Q19 | -9.7 | +53.7% |
| 3Q19 | -10.7 | -5.5% |
| 2Q19 | -10.9 | +4.8% |
| 1Q19 | -5.2 | -38.3% |
| 4Q18 | -6.3 | -63.6% |
| 3Q18 | -11.4 | +136.3% |
| 2Q18 | -10.4 | +47.1% |
| 1Q18 | -8.5 | +16.7% |
| 4Q17 | -17.3 | +286.3% |
| 3Q17 | -4.8 | -13.0% |
| 2Q17 | -7.1 | +440.6% |
| 1Q17 | -7.3 | +858.3% |
| 4Q16 | -4.5 | -77.4% |
| 3Q16 | -5.5 | -50.8% |
| 2Q16 | -1.3 | -67.0% |
| 1Q16 | -0.8 | -94.0% |
| 4Q15 | -19.9 | +330.3% |
| 3Q15 | -11.2 | -9.7% |
| 2Q15 | -4.0 | -6.4% |
| 1Q15 | -12.7 | -1318.8% |
| 4Q14 | -4.6 | -2630.4% |
| 3Q14 | -12.4 | -1661.2% |
| 2Q14 | -4.2 | +487.8% |
| 1Q14 | 1.0 | -129.3% |
| 4Q13 | 0.2 | -100.5% |
| 3Q13 | 0.8 | -105.8% |
| 2Q13 | -0.7 | -93.6% |
| 1Q13 | -3.6 | -7.3% |
| 4Q12 | -38.1 | - |
| 3Q12 | -13.8 | - |
| 2Q12 | -11.3 | - |
| 1Q12 | -3.8 | - |