| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 1.1 | -21.4% |
| 3Q25 | 1.3 | +70.1% |
| 2Q25 | 0.6 | -51.9% |
| 1Q25 | 1.4 | -6.7% |
| 3Q24 | 0.8 | -63.2% |
| 2Q24 | 1.2 | -33.1% |
| 1Q24 | 1.5 | -2.2% |
| 3Q23 | 2.1 | +408.8% |
| 2Q23 | 1.8 | +167.1% |
| 1Q23 | 1.5 | +67.1% |
| 3Q22 | 0.4 | -103.4% |
| 2Q22 | 0.7 | -38.4% |
| 1Q22 | 0.9 | -22.6% |
| 3Q21 | -11.8 | -2467.3% |
| 2Q21 | 1.1 | -164.0% |
| 1Q21 | 1.2 | +4.3% |
| 3Q20 | 0.5 | -57.0% |
| 2Q20 | -1.7 | -252.2% |
| 1Q20 | 1.1 | +9638.9% |
| 3Q19 | 1.2 | -11.0% |
| 2Q19 | 1.1 | +223.5% |
| 1Q19 | 0.0 | -98.7% |
| 3Q18 | 1.3 | -16.5% |
| 2Q18 | 0.3 | -67.5% |
| 1Q18 | 0.9 | -51.1% |
| 3Q17 | 1.6 | -11.9% |
| 2Q17 | 1.1 | -41.8% |
| 1Q17 | 1.8 | +2.0% |
| 3Q16 | 1.8 | +19.3% |
| 2Q16 | 1.8 | +13.3% |
| 1Q16 | 1.8 | +30.5% |
| 3Q15 | 1.5 | +24.5% |
| 2Q15 | 1.6 | -16.5% |
| 1Q15 | 1.4 | -25.3% |
| 3Q14 | 1.2 | -14.9% |
| 2Q14 | 1.9 | +0.7% |
| 1Q14 | 1.8 | +7.0% |
| 3Q13 | 1.4 | +1.2% |
| 2Q13 | 1.9 | +36.4% |
| 1Q13 | 1.7 | +24.3% |
| 3Q12 | 1.4 | - |
| 2Q12 | 1.4 | - |
| 1Q12 | 1.4 | - |