| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 15.5 | +45.3% |
| 1Q25 | 2.3 | +156.8% |
| 3Q24 | 10.0 | +1.4% |
| 2Q24 | 10.6 | -28.4% |
| 1Q24 | 0.9 | -122.4% |
| 3Q23 | 9.8 | +42.7% |
| 2Q23 | 14.9 | +99.0% |
| 1Q23 | -4.0 | -69.1% |
| 3Q22 | 6.9 | -58.9% |
| 2Q22 | 7.5 | -31.4% |
| 1Q22 | -12.8 | -64.8% |
| 3Q21 | 16.7 | -107.5% |
| 2Q21 | 10.9 | -102.3% |
| 1Q21 | -36.5 | +416.7% |
| 3Q20 | -224.0 | -1545.0% |
| 2Q20 | -477.8 | -3240.9% |
| 1Q20 | -7.1 | -178.2% |
| 3Q19 | 15.5 | +10.7% |
| 2Q19 | 15.2 | +30.6% |
| 1Q19 | 9.0 | +25.4% |
| 3Q18 | 14.0 | -14.2% |
| 2Q18 | 11.7 | -33.5% |
| 1Q18 | 7.2 | -28.0% |
| 3Q17 | 16.3 | -10.0% |
| 2Q17 | 17.5 | -22.1% |
| 1Q17 | 10.0 | -35.5% |
| 3Q16 | 18.1 | -2.8% |
| 2Q16 | 22.5 | +1.8% |
| 1Q16 | 15.5 | +22.7% |
| 3Q15 | 18.7 | +260.1% |
| 2Q15 | 22.1 | +80.8% |
| 1Q15 | 12.6 | +236.2% |
| 3Q14 | 5.2 | -60.1% |
| 2Q14 | 12.2 | +72.9% |
| 1Q14 | 3.8 | +10545.7% |
| 3Q13 | 13.0 | +22.6% |
| 2Q13 | 7.1 | -519.4% |
| 1Q13 | 0.0 | -97.7% |
| 3Q12 | 10.6 | +90.2% |
| 2Q12 | -1.7 | -179.1% |
| 1Q12 | 1.5 | -130.1% |
| 3Q11 | 5.6 | +36.3% |
| 2Q11 | 2.1 | - |
| 1Q11 | -5.0 | - |
| 3Q10 | 4.1 | - |