| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -1.1 | -153.2% |
| 1Q25 | 2.8 | -38.6% |
| 3Q24 | 3.2 | -30.5% |
| 2Q24 | 2.0 | -26.2% |
| 1Q24 | 4.5 | -29.1% |
| 3Q23 | 4.6 | -4.5% |
| 2Q23 | 2.8 | +23.9% |
| 1Q23 | 6.4 | +49.3% |
| 3Q22 | 4.9 | +107.4% |
| 2Q22 | 2.2 | -2878.3% |
| 1Q22 | 4.3 | +729.9% |
| 3Q21 | 2.3 | +140.9% |
| 2Q21 | -0.1 | -104.2% |
| 1Q21 | 0.5 | -78.8% |
| 3Q20 | 1.0 | +34.3% |
| 2Q20 | 1.9 | -52.0% |
| 1Q20 | 2.4 | -43.8% |
| 3Q19 | 0.7 | -77.4% |
| 2Q19 | 4.0 | -2001.7% |
| 1Q19 | 4.3 | +74.6% |
| 4Q18 | 2.9 | - |
| 3Q18 | 3.2 | -232.1% |
| 2Q18 | -0.2 | -165.9% |
| 1Q18 | 2.5 | -11.5% |
| 3Q17 | -2.4 | -197.3% |
| 2Q17 | 0.3 | -128.0% |
| 1Q17 | 2.8 | -25.3% |
| 3Q16 | 2.5 | +27.9% |
| 2Q16 | -1.2 | -206.4% |
| 1Q16 | 3.8 | -18.2% |
| 3Q15 | 2.0 | -46.9% |
| 2Q15 | 1.1 | -63.9% |
| 1Q15 | 4.6 | - |
| 3Q14 | 3.7 | +56.9% |
| 2Q14 | 3.0 | -1.0% |
| 3Q13 | 2.3 | -41.4% |
| 2Q13 | 3.0 | +198.2% |
| 1Q13 | 3.3 | -40.2% |
| 3Q12 | 4.0 | - |
| 2Q12 | 1.0 | - |
| 1Q12 | 5.5 | - |