| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 20.5 | -18.5% |
| 4Q25 | -1.7 | -181.6% |
| 3Q25 | 4.1 | +187.7% |
| 2Q25 | 27.5 | +7.2% |
| 1Q25 | 25.2 | -6.8% |
| 4Q24 | 2.0 | -80.7% |
| 3Q24 | 1.4 | -78.6% |
| 2Q24 | 25.7 | +17.3% |
| 1Q24 | 27.0 | +111.7% |
| 4Q23 | 10.6 | -109.7% |
| 3Q23 | 6.6 | +49.9% |
| 2Q23 | 21.9 | -119.5% |
| 1Q23 | 12.8 | -36.3% |
| 4Q22 | -109.4 | +11705.9% |
| 3Q22 | 4.4 | -23.3% |
| 2Q22 | -112.2 | -597.3% |
| 1Q22 | 20.1 | -37.3% |
| 4Q21 | -0.9 | -80.0% |
| 3Q21 | 5.7 | -60.5% |
| 2Q21 | 22.6 | -32.2% |
| 1Q21 | 32.0 | +20.7% |
| 4Q20 | -4.6 | -176.2% |
| 3Q20 | 14.5 | +14.4% |
| 2Q20 | 33.3 | +37.2% |
| 1Q20 | 26.5 | +79.4% |
| 4Q19 | 6.1 | +3.4% |
| 3Q19 | 12.7 | -1.6% |
| 2Q19 | 24.3 | +23.9% |
| 1Q19 | 14.8 | -13.2% |
| 4Q18 | 5.9 | +120.0% |
| 3Q18 | 12.9 | +53.9% |
| 2Q18 | 19.6 | -17.6% |
| 1Q18 | 17.0 | -11.2% |
| 4Q17 | 2.7 | -2.4% |
| 3Q17 | 8.4 | -10.5% |
| 2Q17 | 23.8 | +2.8% |
| 1Q17 | 19.2 | -1.2% |
| 4Q16 | 2.7 | +196.4% |
| 3Q16 | 9.4 | +75.2% |
| 2Q16 | 23.1 | +36.1% |
| 1Q16 | 19.4 | +32.6% |
| 4Q15 | 0.9 | -143.9% |
| 3Q15 | 5.3 | +39.2% |
| 2Q15 | 17.0 | +20.2% |
| 1Q15 | 14.6 | +5.3% |
| 4Q14 | -2.1 | +42.4% |
| 3Q14 | 3.8 | +138.1% |
| 2Q14 | 14.1 | -21.6% |
| 1Q14 | 13.9 | +4.0% |
| 4Q13 | -1.5 | +15.0% |
| 3Q13 | 1.6 | +71.2% |
| 2Q13 | 18.0 | -4.2% |
| 1Q13 | 13.4 | -16.4% |
| 4Q12 | -1.3 | +253.3% |
| 3Q12 | 0.9 | -64.9% |
| 2Q12 | 18.8 | - |
| 1Q12 | 16.0 | - |
| 4Q11 | -0.4 | - |
| 3Q11 | 2.7 | - |