| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q26 | -0.5 | -98.1% |
| 3Q25 | 0.5 | -93.3% |
| 2Q25 | 12.0 | +35.3% |
| 1Q25 | -25.4 | -2684.7% |
| 4Q24 | -0.4 | - |
| 3Q24 | 8.0 | -9.8% |
| 2Q24 | 8.9 | +26.8% |
| 1Q24 | 1.0 | -7.0% |
| 3Q23 | 8.9 | - |
| 2Q23 | 7.0 | -18.9% |
| 1Q23 | 1.1 | -79.4% |
| 3Q21 | 8.6 | +239.3% |
| 2Q21 | 5.1 | -119.6% |
| 1Q21 | 6.8 | -111.3% |
| 3Q20 | 2.5 | -72.6% |
| 2Q20 | -26.3 | +1582.9% |
| 3Q20 | -60.5 | -2500.4% |
| 3Q19 | 9.3 | +27.1% |
| 2Q19 | -1.6 | -84.9% |
| 1Q19 | 2.5 | -187.0% |
| 3Q18 | 7.3 | +99.5% |
| 2Q18 | -10.3 | +625.6% |
| 1Q18 | -2.9 | -1515.8% |
| 3Q17 | 3.7 | -71.7% |
| 2Q17 | -1.4 | -233.7% |
| 1Q17 | 0.2 | -93.5% |
| 3Q16 | 12.9 | -5.1% |
| 2Q16 | 1.1 | -69.8% |
| 1Q16 | 3.2 | +7.5% |
| 3Q15 | 13.6 | -9.5% |
| 2Q15 | 3.5 | -36.1% |
| 1Q15 | 2.9 | -25.1% |
| 3Q14 | 15.1 | -9.3% |
| 2Q14 | 5.5 | -18.4% |
| 1Q14 | 3.9 | +42.0% |
| 3Q13 | 16.6 | +6.5% |
| 2Q13 | 6.8 | +129.5% |
| 1Q13 | 2.8 | -54.2% |
| 3Q12 | 15.6 | +0.5% |
| 2Q12 | 3.0 | -19.6% |
| 1Q12 | 6.0 | -6.2% |
| 3Q11 | 15.5 | -8.9% |
| 2Q11 | 3.7 | +22.4% |
| 1Q11 | 6.4 | - |
| 3Q10 | 17.0 | - |
| 2Q10 | 3.0 | - |