| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -12.8 | -574.9% |
| 1Q25 | 6.0 | -3045.4% |
| 3Q24 | -7.7 | +46.0% |
| 2Q24 | 2.7 | -84.1% |
| 1Q24 | -0.2 | -101.8% |
| 3Q23 | -5.3 | -47.2% |
| 2Q23 | 17.0 | +1737.5% |
| 1Q23 | 11.5 | -642.1% |
| 3Q22 | -10.0 | -191.7% |
| 2Q22 | 0.9 | -96.4% |
| 1Q22 | -2.1 | -168.0% |
| 3Q21 | 10.9 | -149.1% |
| 2Q21 | 25.9 | -123.6% |
| 1Q21 | 3.1 | -109.7% |
| 3Q20 | -22.2 | -270.6% |
| 2Q20 | -109.8 | -688.3% |
| 1Q20 | -31.9 | -295.2% |
| 3Q19 | 13.0 | +255.5% |
| 2Q19 | 18.7 | +29.3% |
| 1Q19 | 16.4 | +0.4% |
| 3Q18 | 3.7 | -63.2% |
| 2Q18 | 14.4 | -26.1% |
| 1Q18 | 16.3 | -7.3% |
| 3Q17 | 10.0 | -53.2% |
| 2Q17 | 19.5 | -31.3% |
| 1Q17 | 17.6 | -46.6% |
| 3Q16 | 21.3 | -9.8% |
| 2Q16 | 28.4 | +6.1% |
| 1Q16 | 32.9 | +7.0% |
| 3Q15 | 23.6 | +184.5% |
| 2Q15 | 26.8 | +46.6% |
| 1Q15 | 30.8 | +71.4% |
| 3Q14 | 8.3 | -31.0% |
| 2Q14 | 18.3 | +14.4% |
| 1Q14 | 18.0 | -2.9% |
| 3Q13 | 12.0 | -2.8% |
| 2Q13 | 16.0 | -7.3% |
| 1Q13 | 18.5 | +27.4% |
| 3Q12 | 12.4 | - |
| 2Q12 | 17.2 | +83.0% |
| 1Q12 | 14.5 | - |
| 2Q11 | 9.4 | - |