| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 42.1 | +1.3% |
| 2Q25 | -174.4 | +10.4% |
| 1Q25 | -119.8 | +3.7% |
| 3Q24 | 41.5 | +1.6% |
| 2Q24 | -158.0 | -11.8% |
| 1Q24 | -115.5 | -6.0% |
| 3Q23 | 40.9 | -2.3% |
| 2Q23 | -179.1 | -4.9% |
| 1Q23 | -123.0 | +20.0% |
| 3Q22 | 41.8 | -145.4% |
| 2Q21 | -188.2 | +15.8% |
| 1Q21 | -102.4 | -25.6% |
| 3Q21 | -92.0 | +169.8% |
| 2Q21 | -134.2 | -17.4% |
| 1Q21 | 20.6 | -115.0% |
| 3Q20 | -34.1 | +0.7% |
| 2Q20 | -162.5 | +4.3% |
| 1Q20 | -137.7 | +0.6% |
| 3Q19 | -33.9 | +37.0% |
| 2Q19 | -155.8 | -7.1% |
| 1Q19 | -136.9 | -8.1% |
| 4Q18 | 51.4 | -1.2% |
| 3Q18 | -24.7 | -25.8% |
| 2Q18 | -167.7 | -3.6% |
| 1Q18 | -148.9 | -8.4% |
| 4Q17 | 52.1 | +4.8% |
| 3Q17 | -33.3 | +8.0% |
| 2Q17 | -174.0 | -6.0% |
| 1Q17 | -162.6 | +19.7% |
| 4Q16 | 49.7 | -5.6% |
| 3Q16 | -30.9 | +73.0% |
| 2Q16 | -185.1 | +24.3% |
| 1Q16 | -135.9 | +3.2% |
| 4Q15 | 52.6 | -8.9% |
| 3Q15 | -17.8 | -89.7% |
| 2Q15 | -149.0 | +11.6% |
| 1Q15 | -131.6 | -9.3% |
| 4Q14 | 57.7 | +12.4% |
| 3Q14 | -174.1 | +753.6% |
| 2Q14 | -133.5 | +12.9% |
| 1Q14 | -145.0 | -17.3% |
| 4Q13 | 51.4 | +4.7% |
| 3Q13 | -20.4 | +13085.9% |
| 2Q13 | -118.2 | -25.1% |
| 1Q13 | -175.4 | +60.2% |
| 4Q12 | 49.1 | - |
| 3Q12 | -0.2 | -92.5% |
| 2Q12 | -157.8 | +191.0% |
| 1Q12 | -109.5 | - |
| 3Q11 | -2.0 | - |
| 2Q11 | -54.2 | - |