| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | -15.1 | -2275.3% |
| 3Q25 | -1.3 | -154.0% |
| 2Q25 | -0.7 | +357.8% |
| 1Q25 | 0.7 | -76.6% |
| 3Q24 | 2.4 | -64.1% |
| 2Q24 | -0.2 | -102.3% |
| 1Q24 | 3.0 | - |
| 3Q23 | 6.6 | -35.1% |
| 2Q23 | 6.9 | -73.2% |
| 1Q22 | 8.7 | -197.8% |
| 3Q22 | 10.1 | -42.1% |
| 2Q22 | 25.8 | +665.6% |
| 1Q22 | 13.2 | -247.7% |
| 3Q21 | 17.5 | +98.0% |
| 2Q21 | 3.4 | -29.7% |
| 1Q21 | -8.9 | -179.3% |
| 3Q20 | 8.9 | +12.8% |
| 2Q20 | 4.8 | -25.8% |
| 1Q20 | 11.3 | -0.4% |
| 3Q19 | 7.8 | -5.9% |
| 2Q19 | 6.5 | +50.4% |
| 1Q19 | 11.3 | -15.9% |
| 3Q18 | 8.3 | -30.7% |
| 2Q18 | 4.3 | -61.4% |
| 1Q18 | 13.4 | -10.4% |
| 3Q17 | 12.0 | +84.6% |
| 2Q17 | 11.1 | +1.9% |
| 1Q17 | 15.0 | -0.9% |
| 3Q16 | 6.5 | -39.6% |
| 2Q16 | 10.9 | +24.4% |
| 1Q16 | 15.1 | +11.3% |
| 3Q15 | 10.8 | +9.5% |
| 2Q15 | 8.8 | +20.4% |
| 1Q15 | 13.6 | +3.1% |
| 3Q14 | 9.9 | -3.0% |
| 2Q14 | 7.3 | +7.2% |
| 1Q14 | 13.2 | +3.5% |
| 3Q13 | 10.2 | +35.0% |
| 2Q13 | 6.8 | +49.6% |
| 1Q13 | 12.7 | +24.1% |
| 3Q12 | 7.5 | +32.1% |
| 2Q12 | 4.5 | +398.6% |
| 1Q12 | 10.3 | - |
| 3Q11 | 5.7 | - |
| 2Q11 | 0.9 | - |