| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | -8.5 | -1365.9% |
| 4Q25 | 3.3 | -56.3% |
| 3Q25 | -0.5 | -109.2% |
| 2Q25 | 2.5 | -70.4% |
| 1Q25 | 0.7 | -88.6% |
| 4Q24 | 7.5 | -24.5% |
| 3Q24 | 5.0 | -43.1% |
| 2Q24 | 8.5 | +15.9% |
| 1Q24 | 5.9 | -7.7% |
| 4Q23 | 10.0 | -25.4% |
| 3Q23 | 8.7 | -31.7% |
| 2Q23 | 7.3 | -32.0% |
| 1Q23 | 6.4 | -29.5% |
| 4Q22 | 13.3 | +66.8% |
| 3Q22 | 12.8 | +52.5% |
| 2Q22 | 10.8 | +83.0% |
| 1Q22 | 9.1 | +141.5% |
| 4Q21 | 8.0 | +63.2% |
| 3Q21 | 8.4 | +121.1% |
| 2Q21 | 5.9 | +94.7% |
| 1Q21 | 3.8 | +507.6% |
| 4Q20 | 4.9 | +303.0% |
| 3Q20 | 3.8 | +94.2% |
| 2Q20 | 3.0 | -109.2% |
| 1Q20 | 0.6 | -26.6% |
| 4Q19 | 1.2 | -77.5% |
| 3Q19 | 2.0 | -43.4% |
| 2Q19 | -33.0 | -1289.3% |
| 1Q19 | 0.8 | -114.0% |
| 4Q18 | 5.4 | -3.2% |
| 3Q18 | 3.5 | +28.8% |
| 2Q18 | 2.8 | -198.7% |
| 1Q18 | -6.0 | +424.8% |
| 4Q17 | 5.6 | +159.2% |
| 3Q17 | 2.7 | +7.8% |
| 2Q17 | -2.8 | +108.0% |
| 1Q17 | -1.1 | -318.1% |
| 4Q16 | 2.2 | -55.5% |
| 3Q16 | 2.5 | -11.5% |
| 2Q16 | -1.4 | +106.9% |
| 1Q16 | 0.5 | -107.5% |
| 4Q15 | 4.8 | +30.5% |
| 3Q15 | 2.8 | -166.7% |
| 2Q15 | -0.7 | -78.7% |
| 1Q15 | -7.1 | +430.4% |
| 4Q14 | 3.7 | +83.6% |
| 3Q14 | -4.2 | +125.8% |
| 2Q14 | -3.1 | -54.6% |
| 1Q14 | -1.3 | -82.9% |
| 4Q13 | 2.0 | -111.7% |
| 3Q13 | -1.9 | -87.5% |
| 2Q13 | -6.8 | -66.5% |
| 1Q13 | -7.8 | -58.2% |
| 4Q12 | -17.3 | +46.7% |
| 3Q12 | -14.9 | -50.7% |
| 2Q12 | -20.2 | - |
| 1Q12 | -18.6 | - |
| 4Q11 | -11.8 | - |
| 3Q11 | -30.2 | - |