| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 7.3 | +40.7% |
| 1Q26 | 2.3 | -111.9% |
| 4Q25 | 8.8 | +236.5% |
| 3Q25 | 4.1 | +14.6% |
| 2Q25 | 5.2 | -6.0% |
| 1Q25 | -19.7 | -470.7% |
| 4Q24 | 2.6 | -58.5% |
| 3Q24 | 3.6 | -57.3% |
| 2Q24 | 5.5 | -45.3% |
| 1Q24 | 5.3 | +281.2% |
| 4Q23 | 6.3 | -33.1% |
| 3Q23 | 8.5 | -13.7% |
| 2Q23 | 10.1 | -12.5% |
| 1Q23 | 1.4 | -85.1% |
| 4Q22 | 9.5 | +80.2% |
| 3Q22 | 9.8 | +56.4% |
| 2Q22 | 11.5 | +2.6% |
| 1Q22 | 9.4 | -6.1% |
| 4Q21 | 5.2 | +52.5% |
| 3Q21 | 6.3 | +189.5% |
| 2Q21 | 11.2 | -556.1% |
| 1Q21 | 10.0 | +264.3% |
| 4Q20 | 3.4 | - |
| 3Q20 | 2.2 | -148.0% |
| 2Q20 | -2.5 | -156.2% |
| 1Q20 | 2.7 | -212.6% |
| 3Q19 | -4.5 | +103.9% |
| 2Q19 | 4.4 | -3.0% |
| 1Q19 | -2.4 | +13.2% |
| 4Q18 | 1.7 | -267.6% |
| 3Q18 | -2.2 | -389.5% |
| 2Q18 | 4.5 | +19.6% |
| 1Q18 | -2.1 | -59.4% |
| 4Q17 | -1.0 | -95.9% |
| 3Q17 | 0.8 | -106.1% |
| 2Q17 | 3.8 | -153.1% |
| 1Q17 | -5.3 | +180.0% |
| 4Q16 | -24.8 | +206.6% |
| 3Q16 | -12.6 | -5.9% |
| 2Q16 | -7.1 | +152.7% |
| 1Q16 | -1.9 | -72.3% |
| 4Q15 | -8.1 | -41.5% |
| 3Q15 | -13.4 | -25.5% |
| 2Q15 | -2.8 | -77.5% |
| 1Q15 | -6.8 | -53.0% |
| 4Q14 | -13.8 | +584.6% |
| 3Q14 | -17.9 | +2021.8% |
| 2Q14 | -12.5 | -428.3% |
| 1Q14 | -14.5 | -2474.6% |
| 4Q13 | -2.0 | +67.2% |
| 3Q13 | -0.8 | +34.8% |
| 2Q13 | 3.8 | -143.4% |
| 1Q13 | 0.6 | -125.1% |
| 4Q12 | -1.2 | - |
| 3Q12 | -0.6 | - |
| 2Q12 | -8.8 | - |
| 1Q12 | -2.4 | - |