| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 5.7 | -42.4% |
| 1Q25 | 3.3 | -60.9% |
| 3Q24 | 8.8 | -32.3% |
| 2Q24 | 9.8 | -15.2% |
| 1Q24 | 8.4 | -23.6% |
| 3Q23 | 13.0 | -22.6% |
| 2Q23 | 11.6 | -38.1% |
| 1Q23 | 10.9 | -24.4% |
| 3Q22 | 16.8 | +15.8% |
| 2Q22 | 18.7 | +59.8% |
| 1Q22 | 14.5 | +179.6% |
| 3Q21 | 14.5 | +199.0% |
| 2Q21 | 11.7 | +122.2% |
| 1Q21 | 5.2 | +926.3% |
| 3Q20 | 4.9 | -5.3% |
| 2Q20 | 5.3 | +16.2% |
| 1Q20 | 0.5 | -82.5% |
| 3Q19 | 5.1 | +17.5% |
| 2Q19 | 4.5 | +25.2% |
| 1Q19 | 2.9 | +92.8% |
| 3Q18 | 4.4 | +49.9% |
| 2Q18 | 3.6 | +15.7% |
| 1Q18 | 1.5 | +455.9% |
| 3Q17 | 2.9 | -944.8% |
| 2Q17 | 3.1 | +56.0% |
| 1Q17 | 0.3 | -130.2% |
| 3Q16 | -0.3 | -43.2% |
| 2Q16 | 2.0 | +174.7% |
| 1Q16 | -0.9 | -52.6% |
| 3Q15 | -0.6 | -128.8% |
| 2Q15 | 0.7 | -71.3% |
| 1Q15 | -1.9 | +91.4% |
| 3Q14 | 2.1 | -33.6% |
| 2Q14 | 2.5 | -121.1% |
| 1Q14 | -1.0 | -72.2% |
| 3Q13 | 3.2 | -175.8% |
| 2Q13 | -12.0 | +176.4% |
| 1Q13 | -3.5 | -59.1% |
| 3Q12 | -4.2 | -18.6% |
| 2Q12 | -4.4 | -34.5% |
| 1Q12 | -8.6 | - |
| 3Q11 | -5.2 | - |
| 2Q11 | -6.6 | - |