| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 17.0 | -13.6% |
| 1Q25 | -5.4 | -146.7% |
| 3Q24 | 14.8 | -16.3% |
| 2Q24 | 19.7 | +73.9% |
| 1Q24 | 11.5 | +188.1% |
| 3Q23 | 17.7 | +2.0% |
| 2Q23 | 11.3 | -57.0% |
| 1Q23 | 4.0 | -74.1% |
| 3Q22 | 17.4 | -6.0% |
| 2Q22 | 26.3 | +29.7% |
| 1Q22 | 15.4 | -339.6% |
| 3Q21 | 18.5 | -1502.7% |
| 2Q21 | 20.3 | -225.9% |
| 1Q21 | -6.4 | -440.8% |
| 3Q20 | -1.3 | -110.5% |
| 2Q20 | -16.1 | -272.7% |
| 1Q20 | 1.9 | -155.0% |
| 3Q19 | 12.6 | -30.2% |
| 2Q19 | 9.3 | -36.2% |
| 1Q19 | -3.4 | -122.8% |
| 3Q18 | 18.1 | -3.2% |
| 2Q18 | 14.6 | +32.8% |
| 1Q18 | 15.0 | +74.7% |
| 3Q17 | 18.6 | -14.8% |
| 2Q17 | 11.0 | -34.2% |
| 1Q17 | 8.6 | -84.9% |
| 3Q16 | 21.9 | +301.3% |
| 2Q16 | 16.8 | +52.9% |
| 1Q16 | 56.8 | +484.9% |
| 3Q15 | 5.5 | -57.0% |
| 2Q15 | 11.0 | -29.7% |
| 1Q15 | 9.7 | -380.6% |
| 3Q14 | 12.7 | -33.0% |
| 2Q14 | 15.6 | -35.8% |
| 1Q14 | -3.5 | -100.4% |
| 3Q13 | 18.9 | - |
| 2Q13 | 24.3 | - |
| 1Q13 | 982.1 | - |