| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 11.6 | -34.3% |
| 1Q25 | 8.7 | -47.7% |
| 3Q24 | 16.2 | -4.2% |
| 2Q24 | 17.6 | +48.2% |
| 1Q24 | 16.7 | +30.0% |
| 3Q23 | 16.9 | -1.0% |
| 2Q23 | 11.9 | -20.6% |
| 1Q23 | 12.9 | -1.9% |
| 3Q22 | 17.1 | +153.3% |
| 2Q22 | 15.0 | +14.5% |
| 1Q22 | 13.1 | +38.0% |
| 4Q21 | 14.0 | +52.5% |
| 3Q21 | 6.7 | +16.5% |
| 2Q21 | 13.1 | +52.1% |
| 1Q21 | 9.5 | +5.9% |
| 4Q20 | 9.2 | +36.0% |
| 3Q20 | 5.8 | -39.2% |
| 2Q20 | 8.6 | -65.7% |
| 1Q20 | 9.0 | -29.4% |
| 4Q19 | 6.8 | - |
| 3Q19 | 9.5 | -78.5% |
| 2Q19 | 25.1 | +22.2% |
| 1Q19 | 12.7 | -131.9% |
| 2Q18 | 44.3 | +51.9% |
| 1Q18 | 20.6 | -88.8% |
| 4Q17 | -39.8 | -150.3% |
| 3Q17 | 40.0 | +142.8% |
| 2Q17 | 29.2 | -48.6% |
| 1Q17 | 184.0 | -1213.4% |
| 4Q16 | 79.2 | -853.4% |
| 3Q16 | 16.5 | -107.1% |
| 2Q16 | 56.7 | -159.2% |
| 1Q16 | -16.5 | -37.3% |
| 4Q15 | -10.5 | -54.9% |
| 3Q15 | -231.9 | -1806.7% |
| 2Q15 | -95.9 | -449.1% |
| 1Q15 | -26.3 | -263.1% |
| 4Q14 | -23.3 | -199.0% |
| 3Q14 | 13.6 | +2.4% |
| 2Q14 | 27.5 | - |
| 1Q14 | 16.2 | +123.8% |
| 4Q13 | 23.5 | -19.4% |
| 3Q13 | 13.3 | -469.5% |
| 1Q13 | 7.2 | -60.4% |
| 4Q12 | 29.2 | - |
| 3Q12 | -3.6 | -101.7% |
| 2Q12 | 6.2 | - |
| 1Q12 | 18.2 | - |
| 3Q11 | 215.6 | - |