| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -0.2 | -104.5% |
| 1Q25 | 2.7 | +11.3% |
| 3Q24 | 2.1 | -68.0% |
| 2Q24 | 5.1 | +52.2% |
| 1Q24 | 2.4 | -191.4% |
| 3Q23 | 6.6 | +7799.1% |
| 2Q23 | 3.3 | +4.5% |
| 1Q23 | -2.7 | -195.6% |
| 3Q22 | 0.1 | -96.3% |
| 2Q22 | 3.2 | -880.2% |
| 1Q22 | 2.8 | -397.2% |
| 4Q21 | -5.0 | +336.0% |
| 3Q21 | 2.3 | +64.7% |
| 2Q21 | -0.4 | -253.4% |
| 1Q21 | -0.9 | -83.1% |
| 4Q20 | -1.1 | - |
| 3Q20 | 1.4 | -119.2% |
| 2Q20 | 0.3 | -101.5% |
| 1Q20 | -5.5 | +617.9% |
| 3Q19 | -7.1 | -327.1% |
| 2Q19 | -17.5 | -564.4% |
| 1Q19 | -0.8 | +311.6% |
| 4Q18 | 3.3 | +11.1% |
| 3Q18 | 3.1 | -6.0% |
| 2Q18 | 3.8 | -840.4% |
| 1Q18 | -0.2 | -109.7% |
| 4Q17 | 3.0 | - |
| 3Q17 | 3.3 | -6117.9% |
| 2Q17 | -0.5 | -113.6% |
| 1Q17 | 1.9 | -54.8% |
| 3Q16 | -0.1 | -100.9% |
| 2Q16 | 3.7 | -24.8% |
| 1Q16 | 4.3 | -21.8% |
| 4Q15 | -0.9 | -116.1% |
| 3Q15 | 6.3 | +0.5% |
| 2Q15 | 5.0 | -8.6% |
| 1Q15 | 5.5 | +8.5% |
| 4Q14 | 5.6 | +31.2% |
| 3Q14 | 6.3 | +38.4% |
| 2Q14 | 5.4 | +30.8% |
| 1Q14 | 5.0 | +18.3% |
| 4Q13 | 4.3 | -598.4% |
| 3Q13 | 4.6 | +23.0% |
| 2Q13 | 4.2 | +2.8% |
| 1Q13 | 4.3 | +11.4% |
| 4Q12 | -0.9 | -121.5% |
| 3Q12 | 3.7 | -3.1% |
| 2Q12 | 4.0 | -13.2% |
| 1Q12 | 3.8 | - |
| 4Q11 | 4.0 | - |
| 3Q11 | 3.8 | - |
| 2Q11 | 4.7 | - |