| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 13.8 | -7.5% |
| 3Q25 | 11.2 | -15.5% |
| 2Q25 | 6.4 | -40.3% |
| 1Q25 | 14.9 | -8.4% |
| 3Q24 | 13.3 | -14.1% |
| 2Q24 | 10.7 | -17.5% |
| 1Q24 | 16.3 | -17.3% |
| 3Q23 | 15.4 | - |
| 2Q23 | 13.0 | - |
| 1Q23 | 19.7 | - |
| 3Q21 | 16.8 | +8162.1% |
| 2Q21 | 15.0 | -519.8% |
| 1Q21 | 15.0 | +122.8% |
| 3Q20 | 0.0 | -93.3% |
| 2Q20 | -3.5 | +1282.3% |
| 1Q21 | -27.8 | -512.8% |
| 3Q20 | 0.2 | -37.9% |
| 2Q20 | -3.6 | +1301.4% |
| 1Q20 | 6.7 | -2.9% |
| 3Q19 | 0.3 | -78.5% |
| 2Q19 | -0.3 | -86.2% |
| 1Q19 | 6.9 | -1.8% |
| 3Q18 | 1.5 | -38.8% |
| 2Q18 | -1.8 | -248.2% |
| 1Q18 | 7.1 | -9.3% |
| 3Q17 | 2.5 | -47.8% |
| 2Q17 | 1.2 | -57.3% |
| 1Q17 | 7.8 | -25.1% |
| 3Q16 | 4.8 | -16.0% |
| 2Q16 | 2.9 | -16.8% |
| 1Q16 | 10.4 | -4.5% |
| 3Q15 | 5.7 | +9.3% |
| 2Q15 | 3.5 | -4.5% |
| 1Q15 | 10.9 | -4.3% |
| 3Q14 | 5.2 | +6.4% |
| 2Q14 | 3.7 | +16.3% |
| 1Q14 | 11.3 | +22.0% |
| 3Q13 | 4.9 | +75.4% |
| 2Q13 | 3.2 | +91.7% |
| 1Q13 | 9.3 | +20.4% |
| 3Q12 | 2.8 | +78.2% |
| 2Q12 | 1.6 | +209.8% |
| 1Q12 | 7.7 | - |
| 3Q11 | 1.6 | - |
| 2Q11 | 0.5 | - |