| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | -0.2 | - |
| 3Q24 | 2.2 | -110.3% |
| 2Q24 | 1.6 | -48.1% |
| 1Q24 | -11.0 | -338.2% |
| 3Q23 | -21.4 | -487.9% |
| 2Q23 | 3.0 | -57.8% |
| 1Q23 | 4.6 | -35.3% |
| 3Q22 | -15.3 | -222.0% |
| 2Q22 | -0.2 | -102.0% |
| 1Q22 | 5.9 | -23.6% |
| 3Q22 | 5.5 | -56.1% |
| 2Q22 | 7.2 | -39.2% |
| 1Q22 | 7.1 | -7.3% |
| 3Q21 | 12.5 | - |
| 2Q21 | 11.9 | - |
| 1Q21 | 7.7 | - |
| 3Q19 | 10.3 | -0.6% |
| 2Q19 | 6.7 | +140.9% |
| 1Q19 | 5.4 | -13.4% |
| 3Q18 | 10.4 | -19.4% |
| 2Q18 | 2.8 | -70.8% |
| 1Q18 | 6.3 | -48.5% |
| 3Q17 | 12.9 | -9.5% |
| 2Q17 | 9.5 | -36.8% |
| 1Q17 | 12.2 | -12.6% |
| 3Q16 | 16.2 | -567.8% |
| 2Q16 | 16.0 | +29.6% |
| 1Q16 | 15.0 | +7.1% |
| 3Q16 | 14.2 | -509.8% |
| 2Q16 | 15.0 | +21.6% |
| 1Q16 | 14.0 | 0.0% |
| 3Q15 | -3.5 | - |
| 2Q15 | 12.3 | - |
| 1Q15 | 14.0 | - |
| 3Q13 | 13.1 | -23.5% |
| 2Q13 | -1.4 | -109.1% |
| 1Q13 | 17.8 | +7.0% |
| 3Q12 | 17.1 | +21.0% |
| 2Q12 | 15.6 | +12.5% |
| 1Q12 | 16.6 | - |
| 3Q11 | 14.1 | - |
| 2Q11 | 13.9 | - |