| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | -4.7 | +62.9% |
| 2Q25 | -13.8 | +236.7% |
| 1Q25 | -3.3 | -29.7% |
| 3Q24 | -2.9 | -117.5% |
| 2Q24 | -4.1 | - |
| 1Q24 | -4.7 | -124.9% |
| 3Q23 | 16.5 | +226.3% |
| 1Q23 | 19.0 | +39.2% |
| 3Q22 | 5.1 | +9.9% |
| 2Q22 | 6.9 | - |
| 1Q22 | 13.7 | -157.6% |
| 4Q21 | 9.4 | +71.2% |
| 3Q21 | 4.6 | -797.6% |
| 1Q21 | -23.7 | -635.1% |
| 4Q20 | 5.5 | +20.6% |
| 3Q20 | -0.7 | +55.5% |
| 2Q20 | 0.3 | -87.0% |
| 1Q20 | 4.4 | -32.8% |
| 4Q19 | 4.5 | -2.9% |
| 3Q19 | -0.4 | -180.4% |
| 2Q19 | 2.2 | - |
| 1Q19 | 6.6 | +1.9% |
| 4Q18 | 4.7 | +7.8% |
| 3Q18 | 0.5 | -157.1% |
| 1Q18 | 6.5 | -3.3% |
| 4Q17 | 4.3 | +28.1% |
| 3Q17 | -0.9 | -225.8% |
| 2Q17 | -0.1 | -145.7% |
| 1Q17 | 6.7 | -22.3% |
| 4Q16 | 3.4 | +18.3% |
| 3Q16 | 0.7 | -135.5% |
| 2Q16 | 0.3 | -107.4% |
| 1Q16 | 8.6 | +14.7% |
| 4Q15 | 2.9 | +135.7% |
| 3Q15 | -2.1 | -9.2% |
| 2Q15 | -3.4 | -45.8% |
| 1Q15 | 7.5 | +39.1% |
| 4Q14 | 1.2 | -244.0% |
| 3Q14 | -2.3 | -48.3% |
| 2Q14 | -6.3 | -33.5% |
| 1Q14 | 5.4 | -32.7% |
| 4Q13 | -0.8 | - |
| 3Q13 | -4.4 | -47.5% |
| 2Q13 | -9.5 | -18.4% |
| 1Q13 | 8.0 | - |
| 3Q12 | -8.4 | - |
| 2Q12 | -11.6 | - |