| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 25.3 | -1355.2% |
| 2Q25 | -39.3 | - |
| 1Q25 | -126.3 | +6799.9% |
| 3Q24 | -2.0 | -73.5% |
| 1Q24 | -1.8 | -79.5% |
| 3Q23 | -7.6 | +1069.3% |
| 2Q23 | -3.8 | -82.0% |
| 1Q23 | -8.9 | +29.7% |
| 3Q22 | -0.7 | -182.0% |
| 2Q22 | -20.9 | -932.0% |
| 1Q22 | -6.9 | -89.4% |
| 3Q21 | 0.8 | -122.6% |
| 2Q21 | 2.5 | -12.0% |
| 1Q21 | -65.1 | -1572.3% |
| 3Q20 | -3.5 | -165.4% |
| 2Q20 | 2.9 | -54.1% |
| 1Q20 | 4.4 | +430.7% |
| 3Q19 | 5.4 | -29.6% |
| 2Q19 | 6.2 | +244.5% |
| 1Q19 | 0.8 | -142.1% |
| 3Q18 | 7.6 | +33.5% |
| 2Q18 | 1.8 | -75.1% |
| 1Q18 | -2.0 | -33.7% |
| 3Q17 | 5.7 | -142.1% |
| 2Q17 | 7.2 | +57.9% |
| 1Q17 | -3.0 | -186.8% |
| 3Q16 | -13.6 | -235.2% |
| 2Q16 | 4.6 | -64.7% |
| 1Q16 | 3.4 | -67.3% |
| 3Q15 | 10.0 | +1.1% |
| 2Q15 | 13.0 | +18.3% |
| 1Q15 | 10.5 | +5.0% |
| 3Q14 | 9.9 | +89.1% |
| 2Q14 | 11.0 | +93.8% |
| 1Q14 | 10.0 | -20.9% |
| 3Q13 | 5.3 | -40.1% |
| 2Q13 | 5.7 | -36.8% |
| 1Q13 | 12.7 | +1.8% |
| 3Q12 | 8.8 | -43.5% |
| 2Q12 | 9.0 | -38.6% |
| 1Q12 | 12.4 | -42.7% |
| 3Q11 | 15.5 | - |
| 2Q11 | 14.6 | - |
| 1Q11 | 21.7 | - |