| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 11.6 | +214.9% |
| 1Q25 | 13.2 | -401.6% |
| 3Q24 | 13.3 | -46.6% |
| 2Q24 | 3.7 | -85.8% |
| 1Q24 | -4.4 | -117.7% |
| 3Q23 | 24.9 | +17.7% |
| 2Q23 | 26.0 | +49.3% |
| 1Q23 | 24.7 | +89.5% |
| 3Q22 | 21.2 | +189.4% |
| 2Q22 | 17.4 | +18.7% |
| 1Q22 | 13.0 | -2408.8% |
| 3Q21 | 7.3 | -70.9% |
| 2Q21 | 14.6 | -134.1% |
| 1Q21 | -0.6 | -102.0% |
| 4Q20 | 26.9 | +27.4% |
| 3Q20 | 25.1 | +44.1% |
| 2Q20 | -42.9 | -613.6% |
| 1Q20 | 27.8 | +793.7% |
| 4Q19 | 21.1 | +1419.0% |
| 3Q19 | 17.4 | -521.8% |
| 2Q19 | 8.4 | -286.6% |
| 1Q19 | 3.1 | -144.5% |
| 4Q18 | 1.4 | -128.5% |
| 3Q18 | -4.1 | -54.8% |
| 2Q18 | -4.5 | -70.2% |
| 1Q18 | -7.0 | -83.5% |
| 4Q17 | -4.9 | -64.5% |
| 3Q17 | -9.1 | -56.5% |
| 2Q17 | -15.0 | -27.3% |
| 1Q17 | -42.3 | +46.2% |
| 4Q16 | -13.7 | -40.4% |
| 3Q16 | -21.0 | -2409.1% |
| 2Q16 | -20.7 | +5501.4% |
| 1Q16 | -28.9 | +307.6% |
| 4Q15 | -23.0 | - |
| 3Q15 | 0.9 | -4.2% |
| 2Q15 | -0.4 | -89.6% |
| 1Q15 | -7.1 | -33.3% |
| 3Q14 | 0.9 | -109.6% |
| 2Q14 | -3.6 | -67.0% |
| 1Q14 | -10.6 | -52.6% |
| 4Q13 | -3.6 | -72.4% |
| 3Q13 | -9.9 | -31.2% |
| 2Q13 | -10.8 | -46.5% |
| 1Q13 | -22.4 | -5.6% |
| 4Q12 | -12.9 | - |
| 3Q12 | -14.4 | - |
| 2Q12 | -20.2 | - |
| 1Q12 | -23.8 | - |