| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -30.3 | +96.1% |
| 1Q25 | -28.4 | -10.3% |
| 3Q24 | -31.1 | +21.8% |
| 2Q24 | -15.4 | -103.4% |
| 1Q24 | -31.7 | -557.4% |
| 3Q23 | -25.5 | +444.3% |
| 2Q23 | 458.5 | +3352.0% |
| 1Q23 | 6.9 | +516.6% |
| 3Q22 | -4.7 | -131.5% |
| 2Q22 | 13.3 | -1048.4% |
| 1Q22 | 1.1 | -93.7% |
| 3Q21 | 14.9 | -423.2% |
| 2Q21 | -1.4 | -117.5% |
| 1Q21 | 17.9 | +96.0% |
| 3Q20 | -4.6 | -133.3% |
| 2Q20 | 8.0 | +6.1% |
| 1Q20 | 9.1 | -4.3% |
| 3Q19 | 13.8 | +57.7% |
| 2Q19 | 7.6 | +6.5% |
| 1Q19 | 9.5 | +23.5% |
| 3Q18 | 8.8 | +52.4% |
| 2Q18 | 7.1 | +7.2% |
| 1Q18 | 7.7 | +18.4% |
| 3Q17 | 5.8 | +2.1% |
| 2Q17 | 6.6 | -4.3% |
| 1Q17 | 6.5 | +22.7% |
| 3Q16 | 5.6 | +4.4% |
| 2Q16 | 6.9 | +345.1% |
| 1Q16 | 5.3 | -813.3% |
| 3Q15 | 5.4 | +373.5% |
| 2Q15 | 1.6 | +86.8% |
| 1Q15 | -0.7 | -139.7% |
| 3Q14 | 1.1 | -56.5% |
| 2Q14 | 0.8 | -63.8% |
| 1Q14 | 1.9 | +128.2% |
| 3Q13 | 2.6 | -456.4% |
| 2Q13 | 2.3 | -272.3% |
| 1Q13 | 0.8 | -123.8% |
| 3Q12 | -0.7 | -180.8% |
| 2Q12 | -1.3 | -139.2% |
| 1Q12 | -3.4 | - |
| 3Q11 | 0.9 | - |
| 2Q11 | 3.4 | - |