| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -2.8 | -113.6% |
| 1Q25 | 24.2 | +28.3% |
| 3Q24 | 23.8 | +1836.2% |
| 2Q24 | 20.8 | -23.6% |
| 1Q24 | 18.9 | -15.2% |
| 3Q23 | 1.2 | -95.0% |
| 2Q23 | 27.2 | -32.0% |
| 1Q23 | 22.3 | -47.3% |
| 3Q22 | 24.8 | -14.2% |
| 2Q22 | 40.0 | -21.2% |
| 1Q22 | 42.3 | -18.2% |
| 3Q21 | 28.9 | +41.2% |
| 2Q21 | 50.8 | +222.8% |
| 1Q21 | 51.7 | +351.5% |
| 3Q20 | 20.5 | +52.6% |
| 2Q20 | 15.7 | -136.4% |
| 1Q20 | 11.5 | -8.8% |
| 3Q19 | 13.4 | +4.9% |
| 2Q19 | -43.2 | -50.6% |
| 1Q19 | 12.6 | +3.7% |
| 3Q18 | 12.8 | +38.3% |
| 2Q18 | -87.5 | -164.7% |
| 1Q18 | 12.1 | -23.4% |
| 3Q17 | 9.2 | -34.4% |
| 2Q17 | 135.3 | +920.4% |
| 1Q17 | 15.8 | -4.2% |
| 3Q16 | 14.1 | +109.4% |
| 2Q16 | 13.3 | +42.9% |
| 1Q16 | 16.5 | +144.2% |
| 3Q15 | 6.7 | +88.4% |
| 2Q15 | 9.3 | -593.4% |
| 1Q15 | 6.8 | -3015.7% |
| 3Q14 | 3.6 | -423.1% |
| 2Q14 | -1.9 | -84.4% |
| 1Q14 | -0.2 | -80.1% |
| 3Q13 | -1.1 | -109.5% |
| 2Q13 | -12.0 | -3.2% |
| 1Q13 | -1.2 | -113.8% |
| 3Q12 | 11.7 | +18.8% |
| 2Q12 | -12.4 | -142.4% |
| 1Q12 | 8.4 | +191.4% |
| 3Q11 | 9.8 | -9.4% |
| 2Q11 | 29.4 | +299.2% |
| 1Q11 | 2.9 | - |
| 3Q10 | 10.9 | - |
| 2Q10 | 7.4 | - |