| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 3.6 | -43.4% |
| 2Q26 | 8.0 | -46.4% |
| 1Q25 | 11.4 | -31.3% |
| 4Q25 | 19.5 | +1460.9% |
| 3Q25 | 6.4 | -33.5% |
| 3Q25 | 14.8 | -31.6% |
| 3Q25 | 16.6 | -24.7% |
| 4Q24 | 1.2 | -71.6% |
| 3Q24 | 9.7 | -49.0% |
| 2Q24 | 21.7 | -20.3% |
| 1Q24 | 22.0 | -20.3% |
| 4Q23 | 4.4 | -52.3% |
| 3Q23 | 19.0 | -28.3% |
| 2Q23 | 27.2 | -15.9% |
| 1Q23 | 27.6 | -10.6% |
| 4Q22 | 9.2 | +8.8% |
| 3Q22 | 26.4 | +28.1% |
| 2Q22 | 32.4 | +22.2% |
| 1Q22 | 30.9 | +166.6% |
| 4Q21 | 8.5 | -264.6% |
| 3Q21 | 20.6 | +375.1% |
| 2Q21 | 26.5 | +48.4% |
| 1Q21 | 11.6 | -28.5% |
| 4Q20 | -5.1 | +260.7% |
| 3Q20 | 4.3 | -61.2% |
| 2Q20 | 17.9 | -8.6% |
| 1Q20 | 16.2 | -2.4% |
| 4Q19 | -1.4 | -64.0% |
| 3Q19 | 11.2 | -65.2% |
| 2Q19 | 19.5 | +3.2% |
| 1Q19 | 16.6 | -20.0% |
| 4Q18 | -4.0 | -307.4% |
| 3Q18 | 32.2 | +148.1% |
| 2Q18 | 18.9 | -32.2% |
| 1Q18 | 20.7 | -17.8% |
| 4Q17 | 1.9 | -83.8% |
| 3Q17 | 13.0 | -27.0% |
| 2Q17 | 27.9 | -6.3% |
| 1Q17 | 25.2 | -17.0% |
| 4Q16 | 11.8 | +526.7% |
| 3Q16 | 17.8 | +17.0% |
| 2Q16 | 29.8 | +9.5% |
| 1Q16 | 30.4 | +28.5% |
| 4Q15 | 1.9 | -80.7% |
| 3Q15 | 15.2 | -8.0% |
| 2Q15 | 27.2 | -5.1% |
| 1Q15 | 23.7 | -1.3% |
| 4Q14 | 9.7 | - |
| 3Q14 | 16.5 | +59.7% |
| 2Q14 | 28.7 | +23.5% |
| 1Q14 | 24.0 | +25.2% |
| 3Q13 | 10.3 | +2975.8% |
| 2Q13 | 23.2 | +1.2% |
| 1Q13 | 19.1 | -2.1% |
| 4Q12 | 6.9 | - |
| 3Q12 | 0.3 | - |
| 2Q12 | 23.0 | - |
| 1Q12 | 19.6 | - |