| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 9.8 | +47.7% |
| 1Q25 | 8.0 | +94.1% |
| 3Q24 | 3.1 | -13.0% |
| 2Q24 | 6.7 | +1.6% |
| 1Q24 | 4.1 | -21.4% |
| 3Q23 | 3.6 | +40.7% |
| 2Q23 | 6.6 | +101.4% |
| 1Q23 | 5.2 | -899.5% |
| 3Q22 | 2.5 | -46.7% |
| 2Q22 | 3.3 | -31.8% |
| 1Q22 | -0.7 | -119.1% |
| 3Q21 | 4.8 | +798.5% |
| 2Q21 | 4.8 | +648.2% |
| 1Q21 | 3.4 | -1423.1% |
| 3Q20 | 0.5 | -44.9% |
| 2Q20 | 0.6 | +0.3% |
| 1Q20 | -0.3 | -2401.2% |
| 3Q19 | 1.0 | -259.9% |
| 2Q19 | 0.6 | +1332.1% |
| 1Q19 | 0.0 | -111.7% |
| 3Q18 | -0.6 | -66.3% |
| 2Q18 | 0.0 | -94.6% |
| 1Q18 | -0.1 | -104.5% |
| 3Q17 | -1.8 | -205.1% |
| 2Q17 | 0.8 | -53.0% |
| 1Q17 | 2.1 | +11.6% |
| 3Q16 | 1.7 | +513.7% |
| 2Q16 | 1.7 | +47.6% |
| 1Q16 | 1.9 | -90.2% |
| 3Q15 | 0.3 | -87.8% |
| 2Q15 | 1.2 | +4.2% |
| 1Q15 | 19.6 | +1127.7% |
| 3Q14 | 2.3 | -45.9% |
| 2Q14 | 1.1 | -29.3% |
| 1Q14 | 1.6 | +2.7% |
| 3Q13 | 4.2 | +1272.8% |
| 2Q13 | 1.6 | +160.5% |
| 1Q13 | 1.6 | - |
| 3Q12 | 0.3 | - |
| 2Q12 | 0.6 | - |