| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | -0.8 | -135.2% |
| 3Q25 | 0.7 | -93.1% |
| 2Q25 | -0.1 | -97.8% |
| 1Q25 | 2.3 | -21.8% |
| 3Q24 | 9.9 | +893.3% |
| 2Q24 | -5.6 | -326.7% |
| 1Q24 | 2.9 | +85.4% |
| 3Q23 | 1.0 | -147.8% |
| 2Q23 | 2.5 | -90.4% |
| 1Q23 | 1.6 | +24.3% |
| 3Q22 | -2.1 | +2807.8% |
| 2Q22 | 25.9 | +1244.4% |
| 1Q22 | 1.3 | +23.9% |
| 3Q21 | -0.1 | -111.4% |
| 2Q21 | 1.9 | -34.3% |
| 1Q21 | 1.0 | -82.5% |
| 3Q20 | 0.6 | -88.2% |
| 2Q20 | 2.9 | -40.1% |
| 1Q20 | 5.8 | +83.7% |
| 3Q19 | 5.3 | -5.3% |
| 2Q19 | 4.9 | +40.3% |
| 1Q19 | 3.2 | +17.3% |
| 3Q18 | 5.6 | -25.9% |
| 2Q18 | 3.5 | -50.6% |
| 1Q18 | 2.7 | -56.5% |
| 3Q17 | 7.6 | -14.2% |
| 2Q17 | 7.1 | -8.9% |
| 1Q17 | 6.2 | -18.1% |
| 3Q16 | 8.9 | -19.0% |
| 2Q16 | 7.7 | -22.9% |
| 1Q16 | 7.6 | -0.3% |
| 3Q15 | 10.9 | +68.3% |
| 2Q15 | 10.0 | +100.4% |
| 1Q15 | 7.6 | -255.2% |
| 3Q14 | 6.5 | -37.6% |
| 2Q14 | 5.0 | -38.2% |
| 1Q14 | -4.9 | -203.3% |
| 3Q13 | 10.4 | +81.9% |
| 2Q13 | 8.1 | +8.6% |
| 1Q13 | 4.7 | +26.4% |
| 3Q12 | 5.7 | - |
| 2Q12 | 7.5 | - |
| 1Q12 | 3.8 | - |