| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | 10.1 | +5.5% |
| 3Q25 | 18.6 | +24.9% |
| 2Q25 | 11.3 | -28.2% |
| 1Q25 | 9.6 | -27.7% |
| 3Q24 | 14.9 | +41.8% |
| 2Q24 | 15.8 | +10.9% |
| 1Q24 | 13.3 | +33.7% |
| 3Q23 | 10.5 | -28.0% |
| 2Q23 | 14.2 | +827.1% |
| 1Q23 | 9.9 | +180.5% |
| 3Q22 | 14.6 | +35.2% |
| 2Q22 | 1.5 | -16.0% |
| 1Q22 | 3.5 | -123.4% |
| 3Q20 | 10.8 | +22.4% |
| 2Q20 | 1.8 | -78.6% |
| 1Q20 | -15.1 | -1019.5% |
| 3Q20 | 8.8 | -24.1% |
| 2Q20 | 8.5 | +51.4% |
| 1Q20 | 1.6 | -68.2% |
| 3Q19 | 11.6 | +527.5% |
| 2Q19 | 5.6 | -48.7% |
| 1Q19 | 5.2 | +184.1% |
| 3Q18 | 1.9 | -81.8% |
| 2Q18 | 11.0 | +68.5% |
| 1Q18 | 1.8 | -68.5% |
| 3Q17 | 10.2 | -28.5% |
| 2Q17 | 6.5 | -54.5% |
| 1Q17 | 5.8 | -46.2% |
| 3Q16 | 14.3 | -42.5% |
| 2Q16 | 14.3 | -31.6% |
| 1Q16 | 10.7 | -37.4% |
| 3Q15 | 24.8 | +8.7% |
| 2Q15 | 20.9 | +18.0% |
| 1Q15 | 17.1 | -219.8% |
| 3Q14 | 22.9 | +47.5% |
| 2Q14 | 17.7 | +10.9% |
| 1Q14 | -14.3 | -193.9% |
| 3Q13 | 15.5 | -3.0% |
| 2Q13 | 16.0 | +83.7% |
| 1Q13 | 15.2 | -225.3% |
| 3Q12 | 16.0 | - |
| 2Q12 | 8.7 | - |
| 1Q12 | -12.2 | - |