| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 1.5 | -48.3% |
| 1Q25 | -2.0 | +13.1% |
| 3Q24 | 2.5 | -63.1% |
| 2Q24 | 2.9 | +10.9% |
| 1Q24 | -1.7 | -204.4% |
| 3Q23 | 6.9 | -36.3% |
| 2Q23 | 2.6 | -72.2% |
| 1Q23 | 1.7 | -24.9% |
| 3Q22 | 10.8 | +16.1% |
| 2Q22 | 9.3 | +16.5% |
| 1Q22 | 2.2 | -38.2% |
| 3Q21 | 9.3 | +21.4% |
| 2Q21 | 8.0 | +20.8% |
| 1Q21 | 3.6 | +509.3% |
| 3Q20 | 7.6 | +20.8% |
| 2Q20 | 6.6 | +24.0% |
| 1Q20 | 0.6 | -156.7% |
| 3Q19 | 6.3 | -51.8% |
| 2Q19 | 5.3 | +404.7% |
| 1Q19 | -1.0 | -72.4% |
| 3Q18 | 13.1 | +71.9% |
| 2Q18 | 1.1 | -103.1% |
| 1Q18 | -3.7 | +2298.5% |
| 3Q17 | 7.6 | +47.9% |
| 2Q17 | -34.6 | -1023.1% |
| 1Q17 | -0.2 | -97.5% |
| 3Q16 | 5.2 | +207.1% |
| 2Q16 | 3.7 | +327.1% |
| 1Q16 | -6.2 | -2.1% |
| 3Q15 | 1.7 | -119.1% |
| 2Q15 | 0.9 | -604.7% |
| 1Q15 | -6.3 | -4063.0% |
| 2Q14 | 0.4 | -337.3% |
| 1Q15 | 0.1 | -39.7% |
| 3Q14 | -8.8 | -38.4% |
| 2Q14 | -0.2 | -99.0% |
| 1Q14 | 0.2 | -102.5% |
| 3Q13 | -14.3 | -31.9% |
| 2Q13 | -17.2 | +2772.2% |
| 1Q13 | -6.4 | +166.2% |
| 3Q12 | -21.0 | - |
| 2Q12 | -0.6 | - |
| 1Q12 | -2.4 | - |