| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | -34.4 | +257.5% |
| 2Q25 | -24.5 | +558.2% |
| 1Q25 | -4.1 | +12.9% |
| 3Q24 | -9.6 | -71.7% |
| 2Q24 | -3.7 | -195.7% |
| 1Q24 | -3.6 | -258.7% |
| 3Q23 | -34.0 | -623.7% |
| 2Q23 | 3.9 | -51.9% |
| 1Q23 | 2.3 | -58.0% |
| 3Q22 | 6.5 | -30.4% |
| 2Q22 | 8.1 | +265.7% |
| 1Q22 | 5.4 | +1119.6% |
| 3Q21 | 9.3 | +236.3% |
| 2Q21 | 2.2 | +248.5% |
| 1Q21 | 0.4 | -141.2% |
| 4Q20 | 4.0 | -364.8% |
| 3Q20 | 2.8 | +24.2% |
| 2Q20 | 0.6 | -115.1% |
| 1Q20 | -1.1 | -81.5% |
| 4Q19 | -1.5 | -260.0% |
| 3Q19 | 2.2 | -41.1% |
| 2Q19 | -4.2 | -206.8% |
| 1Q19 | -5.8 | -244.6% |
| 4Q18 | 0.9 | +148.5% |
| 3Q18 | 3.8 | -32.2% |
| 2Q18 | 3.9 | -22.6% |
| 1Q18 | 4.0 | +196.6% |
| 4Q17 | 0.4 | -103.6% |
| 3Q17 | 5.6 | -40.6% |
| 2Q17 | 5.1 | -51.1% |
| 1Q17 | 1.3 | -79.7% |
| 4Q16 | -10.5 | - |
| 3Q16 | 9.4 | +21.2% |
| 2Q16 | 10.4 | +11.2% |
| 1Q16 | 6.6 | +68.2% |
| 3Q15 | 7.8 | -24.8% |
| 2Q15 | 9.4 | -14.2% |
| 1Q15 | 3.9 | -47.4% |
| 3Q14 | 10.3 | +9.4% |
| 2Q14 | 10.9 | +3.6% |
| 1Q14 | 7.5 | -4.9% |
| 3Q13 | 9.5 | -1.5% |
| 2Q13 | 10.5 | +33.9% |
| 1Q13 | 7.9 | +19.3% |
| 3Q12 | 9.6 | -1.0% |
| 2Q12 | 7.9 | - |
| 1Q12 | 6.6 | - |
| 3Q11 | 9.7 | - |