| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 6.1 | -287.4% |
| 1Q25 | -1.8 | -72.2% |
| 3Q24 | -3.0 | +213.8% |
| 2Q24 | -3.3 | -21.3% |
| 1Q24 | -6.5 | +175.6% |
| 3Q23 | -1.0 | -72.8% |
| 2Q23 | -4.2 | +38.5% |
| 1Q23 | -2.4 | -76.7% |
| 3Q22 | -3.6 | -131.6% |
| 2Q22 | -3.0 | -127.7% |
| 1Q22 | -10.1 | -218.5% |
| 3Q21 | 11.3 | +37.4% |
| 1Q21 | 10.8 | +57.6% |
| 1Q21 | 8.5 | +37.3% |
| 3Q20 | 8.2 | -22.9% |
| 2Q20 | 6.9 | -22.3% |
| 1Q20 | 6.2 | -38.6% |
| 3Q19 | 10.7 | +2325.1% |
| 2Q19 | 8.8 | +7.7% |
| 1Q19 | 10.1 | +883.0% |
| 3Q18 | 0.4 | -68.0% |
| 2Q18 | 8.2 | -169.5% |
| 1Q18 | 1.0 | -94.4% |
| 3Q17 | 1.4 | -94.2% |
| 2Q17 | -11.8 | -147.7% |
| 1Q17 | 18.5 | -31.0% |
| 3Q16 | 23.7 | -18.4% |
| 2Q16 | 24.8 | +0.9% |
| 1Q16 | 26.8 | +90.0% |
| 3Q15 | 29.1 | +162.9% |
| 2Q15 | 24.5 | +116.8% |
| 1Q15 | 14.1 | +2.5% |
| 3Q14 | 11.1 | -41.3% |
| 2Q14 | 11.3 | -20.2% |
| 1Q14 | 13.8 | -16.1% |
| 3Q13 | 18.8 | -13.3% |
| 2Q13 | 14.2 | -19.9% |
| 1Q13 | 16.4 | +7.6% |
| 3Q12 | 21.7 | +23.8% |
| 2Q12 | 17.7 | -4.4% |
| 1Q12 | 15.3 | -13.6% |
| 3Q11 | 17.5 | -7.8% |
| 2Q11 | 18.5 | +7.5% |
| 1Q11 | 17.6 | +73.5% |
| 3Q10 | 19.0 | - |
| 2Q10 | 17.2 | - |
| 1Q10 | 10.2 | - |