| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 16.1 | +32.6% |
| 1Q25 | 15.1 | +43.7% |
| 3Q24 | 22.7 | -34.7% |
| 2Q24 | 12.1 | +74.7% |
| 1Q24 | 10.5 | +18.9% |
| 3Q23 | 34.7 | +18.5% |
| 2Q23 | 6.9 | -44.9% |
| 1Q23 | 8.9 | -50.4% |
| 3Q22 | 29.3 | -5.2% |
| 2Q22 | 12.6 | +72.0% |
| 1Q22 | 17.8 | +542.5% |
| 3Q21 | 30.9 | +381.5% |
| 2Q21 | 7.3 | -61.6% |
| 1Q21 | 2.8 | -1858.9% |
| 3Q20 | 6.4 | -158.2% |
| 2Q20 | 19.1 | -1099.6% |
| 1Q20 | -0.2 | -104.8% |
| 3Q19 | -11.0 | -19.8% |
| 2Q19 | -1.9 | -79.0% |
| 1Q19 | 3.3 | -146.3% |
| 3Q18 | -13.7 | +61.9% |
| 2Q18 | -9.1 | +78.9% |
| 1Q18 | -7.1 | +9.3% |
| 4Q17 | -21.9 | -41.0% |
| 3Q17 | -8.5 | +47.0% |
| 2Q17 | -5.1 | -64.5% |
| 1Q17 | -6.5 | -50.3% |
| 4Q16 | -37.1 | +1189.9% |
| 3Q16 | -5.8 | -28.2% |
| 2Q16 | -14.3 | +729.2% |
| 1Q16 | -13.0 | +81.9% |
| 4Q15 | -2.9 | - |
| 3Q15 | -8.0 | -230.8% |
| 2Q15 | -1.7 | -66.7% |
| 1Q15 | -7.2 | -26.0% |
| 3Q14 | 6.1 | +31.5% |
| 2Q14 | -5.2 | -655.6% |
| 1Q14 | -9.7 | -204.8% |
| 3Q13 | 4.7 | -103.9% |
| 2Q13 | 0.9 | -102.1% |
| 1Q13 | 9.2 | -125.4% |
| 4Q12 | -77.3 | - |
| 3Q12 | -119.6 | -195.7% |
| 2Q12 | -44.3 | +67.7% |
| 1Q12 | -36.3 | - |
| 3Q11 | 125.0 | - |
| 2Q11 | -26.4 | - |