| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 2.7 | +125.3% |
| 1Q25 | -1.3 | -39.5% |
| 3Q24 | 2.7 | -15.1% |
| 2Q24 | 1.2 | -53.9% |
| 1Q24 | -2.1 | -632.4% |
| 3Q23 | 3.2 | -54.8% |
| 2Q23 | 2.6 | -60.7% |
| 1Q23 | 0.4 | -91.5% |
| 3Q22 | 7.1 | +2.0% |
| 2Q22 | 6.5 | +12.2% |
| 1Q22 | 4.6 | -21.5% |
| 3Q21 | 7.0 | -5.2% |
| 2Q21 | 5.8 | +47.3% |
| 1Q21 | 5.8 | +198.3% |
| 3Q20 | 7.4 | +68.3% |
| 2Q20 | 4.0 | -15.7% |
| 1Q20 | 1.9 | -6.6% |
| 3Q19 | 4.4 | -36.1% |
| 2Q19 | 4.7 | -7.5% |
| 1Q19 | 2.1 | -26.2% |
| 3Q18 | 6.8 | +10.5% |
| 2Q18 | 5.1 | +20.6% |
| 1Q18 | 2.8 | -259.0% |
| 3Q17 | 6.2 | +45.6% |
| 2Q17 | 4.2 | +139.0% |
| 1Q17 | -1.8 | -351.2% |
| 3Q16 | 4.2 | +6.9% |
| 2Q16 | 1.8 | -28.1% |
| 1Q16 | 0.7 | -111.5% |
| 3Q15 | 4.0 | -0.6% |
| 2Q15 | 2.5 | +17.0% |
| 1Q15 | -6.1 | -27.4% |
| 3Q14 | 4.0 | +8.0% |
| 2Q14 | 2.1 | -212.2% |
| 1Q14 | -8.5 | +265.6% |
| 3Q13 | 3.7 | -35.7% |
| 2Q13 | -1.9 | -142.6% |
| 1Q13 | -2.3 | -262.4% |
| 4Q12 | 3.9 | - |
| 3Q12 | 5.8 | - |
| 2Q12 | 4.4 | - |
| 1Q12 | 1.4 | - |