| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -0.7 | -98.0% |
| 1Q25 | -1.8 | -85.7% |
| 3Q24 | -87.0 | +1171.3% |
| 2Q24 | -34.5 | -586.3% |
| 1Q24 | -12.3 | -127.5% |
| 3Q23 | -6.8 | -116.5% |
| 2Q23 | 7.1 | -73.8% |
| 1Q23 | 44.9 | +68.8% |
| 3Q22 | 41.6 | -166.8% |
| 2Q22 | 27.1 | -60.8% |
| 1Q22 | 26.6 | +78.7% |
| 3Q21 | -62.2 | -482.4% |
| 2Q21 | 69.2 | +499.9% |
| 1Q21 | 14.9 | -4.9% |
| 3Q20 | 16.3 | -12.6% |
| 2Q20 | 11.5 | -38.9% |
| 1Q20 | 15.6 | -15.5% |
| 3Q19 | 18.6 | -6.4% |
| 2Q19 | 18.9 | -56.6% |
| 1Q19 | 18.5 | +9.6% |
| 3Q18 | 19.9 | +15.7% |
| 2Q18 | 43.5 | +163.6% |
| 1Q18 | 16.9 | +127.9% |
| 3Q17 | 17.2 | +0.3% |
| 2Q17 | 16.5 | +4.9% |
| 1Q17 | 7.4 | -74.4% |
| 3Q16 | 17.1 | +89.6% |
| 2Q16 | 15.7 | +107.4% |
| 1Q16 | 28.9 | +401.9% |
| 3Q15 | 9.0 | -36.3% |
| 2Q15 | 7.6 | -54.3% |
| 1Q15 | 5.8 | -44.2% |
| 3Q14 | 14.2 | -23.2% |
| 2Q14 | 16.6 | +2.5% |
| 1Q14 | 10.3 | -37.2% |
| 3Q13 | 18.5 | -0.6% |
| 2Q13 | 16.2 | +156.7% |
| 1Q13 | 16.4 | -16.0% |
| 3Q12 | 18.6 | -11.3% |
| 2Q12 | 6.3 | -66.3% |
| 1Q12 | 19.6 | +2.4% |
| 3Q11 | 21.0 | +6.0% |
| 2Q11 | 18.7 | +11.1% |
| 1Q11 | 19.1 | - |
| 3Q10 | 19.8 | - |
| 2Q10 | 16.9 | - |