| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -70.3 | -622.1% |
| 1Q25 | -12.2 | +6786.2% |
| 3Q24 | 19.0 | +85.9% |
| 2Q24 | 13.5 | +57.7% |
| 1Q24 | -0.2 | -102.9% |
| 3Q23 | 10.2 | -260.1% |
| 2Q23 | 8.5 | +279.3% |
| 1Q23 | 6.2 | +694.0% |
| 3Q22 | -6.4 | -20.8% |
| 2Q22 | 2.3 | -112.4% |
| 1Q22 | 0.8 | -96.5% |
| 3Q21 | -8.1 | -128.8% |
| 2Q21 | -18.1 | -159.4% |
| 1Q21 | 22.3 | -157.1% |
| 3Q20 | 28.0 | +31.7% |
| 2Q20 | 30.5 | -11.6% |
| 1Q20 | -39.1 | -272.7% |
| 3Q19 | 21.2 | -41.0% |
| 2Q19 | 34.5 | +33.3% |
| 1Q19 | 22.7 | +54.0% |
| 3Q18 | 36.0 | +128.1% |
| 2Q18 | 25.9 | -27.8% |
| 1Q18 | 14.7 | -52.2% |
| 3Q17 | 15.8 | -49.2% |
| 2Q17 | 35.8 | -12.8% |
| 1Q17 | 30.8 | -4.3% |
| 3Q16 | 31.1 | -10.1% |
| 2Q16 | 41.1 | +15.5% |
| 1Q16 | 32.2 | -3.1% |
| 3Q15 | 34.6 | +112.1% |
| 2Q15 | 35.6 | +64.7% |
| 1Q15 | 33.2 | -207.1% |
| 3Q14 | 16.3 | -59.6% |
| 2Q14 | 21.6 | -31.6% |
| 1Q14 | -31.0 | -199.7% |
| 3Q13 | 40.4 | +52.6% |
| 2Q13 | 31.6 | +21.3% |
| 1Q13 | 31.1 | +1.6% |
| 3Q12 | 26.5 | - |
| 2Q12 | 26.0 | - |
| 1Q12 | 30.6 | - |