| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -26.6 | +1749.8% |
| 1Q25 | -1.3 | +7.0% |
| 3Q24 | -1.1 | -124.5% |
| 2Q24 | -1.4 | -132.8% |
| 1Q24 | -1.2 | -95.9% |
| 3Q23 | 4.3 | -44.5% |
| 2Q23 | 4.4 | -22.0% |
| 1Q23 | -29.1 | -885.1% |
| 3Q22 | 7.8 | +10.9% |
| 2Q22 | 5.6 | +2.1% |
| 1Q22 | 3.7 | +193.7% |
| 3Q21 | 7.0 | +52.2% |
| 2Q21 | 5.5 | -153.0% |
| 1Q21 | 1.3 | -57.5% |
| 4Q20 | 4.3 | -19.8% |
| 3Q20 | 4.6 | -34.1% |
| 2Q20 | -10.4 | -256.1% |
| 1Q20 | 3.0 | -36.8% |
| 4Q19 | 5.3 | -35.9% |
| 3Q19 | 7.0 | -16.3% |
| 2Q19 | 6.7 | -18.9% |
| 1Q19 | 4.7 | -0.7% |
| 4Q18 | 8.3 | +62.2% |
| 3Q18 | 8.3 | +25.1% |
| 2Q18 | 8.2 | +51.1% |
| 1Q18 | 4.7 | +26.0% |
| 4Q17 | 5.1 | -12.0% |
| 3Q17 | 6.7 | +19.4% |
| 2Q17 | 5.4 | +49.3% |
| 1Q17 | 3.8 | +61.8% |
| 4Q16 | 5.8 | +59.0% |
| 3Q16 | 5.6 | -8.1% |
| 2Q16 | 3.6 | -21.3% |
| 1Q16 | 2.3 | +205.0% |
| 4Q15 | 3.7 | +58.4% |
| 3Q15 | 6.1 | +160.3% |
| 2Q15 | 4.6 | +166.2% |
| 1Q15 | 0.8 | -115.5% |
| 4Q14 | 2.3 | - |
| 3Q14 | 2.3 | - |
| 2Q14 | 1.7 | - |
| 1Q14 | -4.9 | - |