| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -13.8 | -0.4% |
| 1Q25 | -26.8 | +76.7% |
| 3Q24 | -15.5 | -371.5% |
| 2Q24 | -13.8 | -237.3% |
| 1Q24 | -15.2 | -231.8% |
| 3Q23 | 5.7 | -66.3% |
| 2Q23 | 10.1 | -41.9% |
| 1Q23 | 11.5 | -18.3% |
| 3Q22 | 17.0 | +22.7% |
| 2Q22 | 17.3 | -62.4% |
| 1Q22 | 14.1 | +1.9% |
| 3Q21 | 13.8 | -476.7% |
| 2Q21 | 46.1 | -1541.8% |
| 1Q21 | 13.8 | -204.9% |
| 3Q20 | -3.7 | -42.8% |
| 2Q20 | -3.2 | -76.4% |
| 1Q20 | -13.2 | -15.5% |
| 3Q19 | -6.4 | -177.8% |
| 2Q19 | -13.5 | -195.7% |
| 1Q19 | -15.6 | -244.8% |
| 3Q18 | 8.2 | -27.1% |
| 2Q18 | 14.1 | +12.6% |
| 1Q18 | 10.8 | +7.6% |
| 3Q17 | 11.3 | +634.1% |
| 2Q17 | 12.6 | +180.1% |
| 1Q17 | 10.0 | -490.0% |
| 3Q16 | 1.5 | -54.3% |
| 2Q16 | 4.5 | -19.0% |
| 1Q16 | -2.6 | +2.9% |
| 3Q15 | 3.4 | -66.2% |
| 2Q15 | 5.5 | +310.5% |
| 1Q15 | -2.5 | -49.8% |
| 3Q14 | 10.0 | -150.0% |
| 2Q14 | 1.3 | -120.3% |
| 1Q14 | -5.0 | -78.4% |
| 3Q13 | -19.9 | +515.8% |
| 2Q13 | -6.6 | +99.8% |
| 1Q13 | -23.1 | +240.0% |
| 3Q12 | -3.2 | -183.7% |
| 2Q12 | -3.3 | -145.3% |
| 1Q12 | -6.8 | - |
| 3Q11 | 3.9 | - |
| 2Q11 | 7.3 | - |