| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -13.7 | -321.8% |
| 1Q25 | 9.3 | +30.5% |
| 3Q24 | 7.9 | +3.0% |
| 2Q24 | 6.2 | -17.5% |
| 1Q24 | 7.2 | -10.4% |
| 3Q23 | 7.7 | +14.7% |
| 2Q23 | 7.5 | +82.1% |
| 1Q23 | 8.0 | +12.6% |
| 3Q22 | 6.7 | +13.4% |
| 2Q22 | 4.1 | -4.4% |
| 1Q22 | 7.1 | +136.1% |
| 3Q21 | 5.9 | -1280.1% |
| 2Q21 | 4.3 | -128.4% |
| 1Q21 | 3.0 | -44.8% |
| 3Q20 | -0.5 | -86.4% |
| 2Q20 | -15.2 | -346.4% |
| 1Q20 | 5.4 | -37.3% |
| 3Q19 | -3.7 | -161.3% |
| 2Q19 | 6.2 | -496.2% |
| 1Q19 | 8.7 | -201.3% |
| 4Q18 | 7.2 | - |
| 3Q18 | 6.0 | +706.0% |
| 2Q18 | -1.6 | -214.5% |
| 1Q18 | -8.6 | -383.1% |
| 3Q17 | 0.7 | -96.2% |
| 2Q17 | 1.4 | -52.5% |
| 1Q17 | 3.0 | +20.6% |
| 3Q16 | 19.7 | - |
| 2Q16 | 2.9 | - |
| 1Q16 | 2.5 | - |