| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 1.5 | -62.5% |
| 3Q25 | 4.3 | -63.3% |
| 2Q25 | 3.0 | -56.4% |
| 1Q25 | 3.9 | -51.8% |
| 3Q24 | 11.8 | -35.2% |
| 2Q24 | 6.9 | -59.0% |
| 1Q24 | 8.2 | -47.3% |
| 3Q23 | 18.2 | -4.0% |
| 2Q23 | 16.8 | +18.4% |
| 1Q23 | 15.5 | +59.3% |
| 3Q22 | 19.0 | +43.6% |
| 2Q22 | 14.2 | -253.8% |
| 1Q22 | 9.7 | -103.7% |
| 3Q21 | 13.2 | +21.3% |
| 2Q21 | -9.2 | -165.7% |
| 1Q21 | -261.8 | -8143.1% |
| 4Q20 | 4.2 | -49.9% |
| 3Q20 | 10.9 | -5.5% |
| 2Q20 | 14.1 | +58.9% |
| 1Q20 | 3.3 | -48.1% |
| 4Q19 | 8.5 | -3.6% |
| 3Q19 | 11.5 | -11.5% |
| 2Q19 | 8.9 | +41.5% |
| 1Q19 | 6.3 | -260.4% |
| 4Q18 | 8.8 | +62.0% |
| 3Q18 | 13.0 | -20.6% |
| 2Q18 | 6.3 | -18.2% |
| 1Q18 | -3.9 | -188.2% |
| 4Q17 | 5.4 | -30.5% |
| 3Q17 | 16.4 | -8.1% |
| 2Q17 | 7.6 | -38.2% |
| 1Q17 | 4.4 | -21.1% |
| 4Q16 | 7.8 | +5.4% |
| 3Q16 | 17.9 | +1.1% |
| 2Q16 | 12.4 | +4.0% |
| 1Q16 | 5.6 | -37.4% |
| 4Q15 | 7.4 | +50.6% |
| 3Q15 | 17.7 | -1.4% |
| 2Q15 | 11.9 | -2.9% |
| 1Q15 | 9.0 | -14.0% |
| 4Q14 | 4.9 | - |
| 3Q14 | 17.9 | +14.9% |
| 2Q14 | 12.2 | +35.4% |
| 1Q14 | 10.4 | +29.5% |
| 3Q13 | 15.6 | +18.0% |
| 2Q13 | 9.0 | +87.5% |
| 1Q13 | 8.1 | - |
| 3Q12 | 13.2 | - |
| 2Q12 | 4.8 | - |