| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 10.7 | -209.2% |
| 3Q25 | -1.5 | -92.2% |
| 2Q25 | -77.1 | -43.5% |
| 1Q25 | -9.8 | -27.0% |
| 3Q24 | -19.2 | -217.1% |
| 2Q24 | -136.5 | -551.0% |
| 1Q24 | -13.5 | -159.0% |
| 3Q23 | 16.4 | -11.5% |
| 2Q23 | 30.3 | +59.0% |
| 1Q23 | 22.8 | +45.9% |
| 3Q22 | 18.5 | +43.3% |
| 2Q22 | 19.0 | +72.6% |
| 1Q22 | 15.6 | +88.4% |
| 3Q21 | 12.9 | -11.7% |
| 2Q21 | 11.0 | +6.8% |
| 1Q21 | 8.3 | -4.4% |
| 3Q20 | 14.6 | +137.4% |
| 2Q20 | 10.3 | -46.1% |
| 1Q20 | 8.7 | -321.9% |
| 3Q19 | 6.2 | -44.9% |
| 2Q19 | 19.2 | +76.2% |
| 1Q19 | -3.9 | -136.1% |
| 3Q18 | 11.2 | -58.0% |
| 2Q18 | 10.9 | +3.7% |
| 1Q18 | 10.8 | +25.8% |
| 3Q17 | 26.6 | +90.8% |
| 2Q17 | 10.5 | +926.0% |
| 1Q17 | 8.6 | +338.1% |
| 3Q16 | 14.0 | -3.7% |
| 2Q16 | 1.0 | -92.6% |
| 1Q16 | 2.0 | -72.5% |
| 3Q15 | 14.5 | +82.6% |
| 2Q15 | 13.8 | +66.6% |
| 1Q15 | 7.1 | -23.8% |
| 4Q14 | -133.2 | -2608.0% |
| 3Q14 | 7.9 | -11.0% |
| 2Q14 | 8.3 | -1048.3% |
| 1Q14 | 9.4 | -152.6% |
| 4Q13 | 5.3 | -55.2% |
| 3Q13 | 8.9 | - |
| 2Q13 | -0.9 | - |
| 1Q13 | -17.8 | -183.5% |
| 4Q12 | 11.9 | - |
| 1Q12 | 21.3 | - |