| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 7.1 | -9.3% |
| 1Q25 | -0.4 | -129.0% |
| 3Q24 | 9.6 | -10.7% |
| 2Q24 | 7.8 | +80.5% |
| 1Q24 | 1.2 | -64.9% |
| 3Q23 | 10.8 | +85.6% |
| 1Q23 | 4.3 | -12.2% |
| 1Q23 | 3.5 | -0.0% |
| 3Q22 | 5.8 | -38.1% |
| 2Q22 | 4.9 | +31.8% |
| 1Q22 | 3.5 | -37.4% |
| 3Q21 | 9.4 | +757.8% |
| 2Q21 | 3.8 | -30.4% |
| 1Q21 | 5.6 | -14.3% |
| 3Q20 | 1.1 | -101.4% |
| 2Q20 | 5.4 | -53.7% |
| 1Q20 | 6.5 | +292.1% |
| 3Q19 | -79.1 | -2393.1% |
| 2Q19 | 11.7 | -17.4% |
| 1Q19 | 1.7 | -76.5% |
| 3Q18 | 3.4 | -66.4% |
| 2Q18 | 14.1 | -3.7% |
| 1Q18 | 7.1 | -23.7% |
| 3Q17 | 10.3 | +94.4% |
| 2Q17 | 14.6 | -1.9% |
| 1Q17 | 9.3 | +49.3% |
| 3Q16 | 5.3 | -150.3% |
| 2Q16 | 14.9 | -305.7% |
| 1Q16 | 6.2 | -52.7% |
| 3Q15 | -10.5 | -234.7% |
| 2Q15 | -7.3 | -156.8% |
| 1Q15 | 13.1 | -3.8% |
| 3Q14 | 7.8 | -18.6% |
| 2Q14 | 12.8 | +24.0% |
| 1Q14 | 13.6 | -13.9% |
| 3Q13 | 9.6 | +21.2% |
| 2Q13 | 10.3 | +0.5% |
| 1Q13 | 15.8 | -9.0% |
| 3Q12 | 7.9 | -3.3% |
| 2Q12 | 10.3 | +74.1% |
| 1Q12 | 17.4 | +26.0% |
| 3Q11 | 8.2 | - |
| 2Q11 | 5.9 | - |
| 1Q11 | 13.8 | - |