| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 5.0 | -695.0% |
| 3Q25 | -48.0 | -656.6% |
| 2Q25 | -1.0 | -113.0% |
| 1Q25 | -0.8 | -120.7% |
| 3Q24 | 8.6 | -42.8% |
| 2Q24 | 7.8 | -57.3% |
| 1Q24 | 4.1 | -76.0% |
| 3Q23 | 15.1 | -29.1% |
| 2Q23 | 18.3 | +20.4% |
| 1Q23 | 17.0 | -16.9% |
| 3Q22 | 21.3 | +60.0% |
| 2Q22 | 15.2 | +19.9% |
| 1Q22 | 20.4 | -152.7% |
| 3Q21 | 13.3 | +1.8% |
| 2Q21 | 12.7 | +165.5% |
| 1Q21 | -38.8 | -1124.1% |
| 3Q20 | 13.0 | -22.2% |
| 2Q20 | 4.8 | -60.5% |
| 1Q20 | 3.8 | -77.8% |
| 3Q19 | 16.8 | -13.2% |
| 2Q19 | 12.1 | -41.9% |
| 1Q19 | 17.1 | +8.5% |
| 3Q18 | 19.3 | -23.5% |
| 2Q18 | 20.9 | +12.0% |
| 1Q18 | 15.8 | -16.1% |
| 3Q17 | 25.3 | -13.6% |
| 2Q17 | 18.6 | -22.4% |
| 1Q17 | 18.8 | -25.0% |
| 3Q16 | 29.2 | -7.8% |
| 2Q16 | 24.0 | -16.6% |
| 1Q16 | 25.1 | -16.6% |
| 3Q15 | 31.7 | -6.4% |
| 2Q15 | 28.8 | -3.7% |
| 1Q15 | 30.0 | -2.4% |
| 3Q14 | 33.9 | - |
| 2Q14 | 29.9 | - |
| 1Q14 | 30.8 | - |