| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -83.1 | -552.0% |
| 1Q25 | 15.4 | +44.0% |
| 3Q24 | 22.7 | -258.4% |
| 2Q24 | 18.4 | -197.6% |
| 1Q24 | 10.7 | -609.8% |
| 3Q23 | -14.3 | -244.7% |
| 2Q23 | -18.8 | -240.2% |
| 1Q23 | -2.1 | -130.4% |
| 3Q22 | 9.9 | -39.8% |
| 2Q22 | 13.4 | +332.2% |
| 1Q22 | 6.9 | -40.6% |
| 3Q21 | 16.4 | -2.5% |
| 2Q21 | 3.1 | -161.2% |
| 1Q21 | 11.6 | -278.7% |
| 3Q20 | 16.8 | +2.1% |
| 2Q20 | -5.1 | -919.3% |
| 1Q20 | -6.5 | -260.9% |
| 3Q19 | 16.5 | -12.5% |
| 2Q19 | 0.6 | -91.8% |
| 1Q19 | 4.0 | -132.7% |
| 3Q18 | 18.8 | -3.5% |
| 2Q18 | 7.5 | -15.7% |
| 1Q18 | -12.3 | -248.0% |
| 3Q17 | 19.5 | -5.3% |
| 2Q17 | 8.9 | +17.2% |
| 1Q17 | 8.3 | +17.0% |
| 3Q16 | 20.6 | +6.6% |
| 2Q16 | 7.6 | - |
| 1Q16 | 7.1 | +48.1% |
| 3Q15 | 19.3 | +16.5% |
| 1Q15 | 4.8 | +25.7% |
| 3Q14 | 16.6 | +45.9% |
| 2Q14 | 7.8 | +16.7% |
| 1Q14 | 3.8 | -254.0% |
| 3Q13 | 11.4 | -32.0% |
| 2Q13 | 6.7 | -9.3% |
| 1Q13 | -2.5 | +231.4% |
| 3Q12 | 16.7 | +3.9% |
| 2Q12 | 7.4 | +26.1% |
| 1Q12 | -0.7 | -122.1% |
| 3Q11 | 16.1 | - |
| 2Q11 | 5.8 | -29.5% |
| 1Q11 | 3.4 | - |
| 2Q10 | 8.3 | - |