| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -21.5 | +37.9% |
| 1Q25 | -4.6 | -18.1% |
| 3Q24 | -68.4 | +18522.7% |
| 2Q24 | -15.6 | +147.8% |
| 1Q24 | -5.7 | -42.8% |
| 3Q23 | -0.4 | -70.0% |
| 2Q23 | -6.3 | +6.2% |
| 1Q23 | -9.9 | -118.8% |
| 3Q22 | -1.2 | -103.4% |
| 2Q22 | -5.9 | -120.3% |
| 1Q22 | 52.6 | +165.1% |
| 3Q21 | 35.7 | +30.0% |
| 2Q21 | 29.3 | -2.7% |
| 1Q21 | 19.9 | -40.5% |
| 3Q20 | 27.5 | -21.5% |
| 2Q20 | 30.1 | +5.1% |
| 1Q20 | 33.4 | +17.8% |
| 3Q19 | 35.0 | -6.1% |
| 2Q19 | 28.6 | -12.2% |
| 1Q19 | 28.3 | -9.2% |
| 3Q18 | 37.3 | +1.5% |
| 2Q18 | 32.6 | +5.3% |
| 1Q18 | 31.2 | +21.0% |
| 3Q17 | 36.7 | +34.2% |
| 2Q17 | 31.0 | +151.0% |
| 1Q17 | 25.8 | +40.9% |
| 3Q16 | 27.4 | -6.9% |
| 2Q16 | 12.3 | -45.4% |
| 1Q16 | 18.3 | -12.5% |
| 3Q15 | 29.4 | -6.0% |
| 2Q15 | 22.6 | -20.3% |
| 1Q15 | 20.9 | -0.0% |
| 3Q14 | 31.3 | +7.4% |
| 2Q14 | 28.4 | +34.9% |
| 1Q14 | 20.9 | +7.7% |
| 3Q13 | 29.1 | -0.1% |
| 2Q13 | 21.0 | -27.9% |
| 1Q13 | 19.4 | -34.3% |
| 3Q12 | 29.1 | -15.2% |
| 2Q12 | 29.1 | - |
| 1Q12 | 29.6 | - |
| 3Q11 | 34.4 | - |