| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 2.5 | +44.2% |
| 1Q25 | -17.6 | -513.2% |
| 4Q24 | -37.5 | +63.3% |
| 3Q24 | 0.5 | -95.0% |
| 2Q24 | 1.7 | -82.6% |
| 1Q24 | 4.3 | -7.1% |
| 4Q23 | -23.0 | -480.5% |
| 3Q23 | 10.6 | +12.2% |
| 2Q23 | 9.9 | +41.7% |
| 1Q23 | 4.6 | -51.8% |
| 4Q22 | 6.0 | -4.7% |
| 3Q22 | 9.4 | -48.4% |
| 2Q22 | 7.0 | -61.5% |
| 1Q22 | 9.5 | -39.5% |
| 4Q21 | 6.3 | -50.8% |
| 3Q21 | 18.3 | - |
| 2Q21 | 18.1 | +4.0% |
| 1Q21 | 15.7 | +134.1% |
| 4Q20 | 12.9 | +309.8% |
| 2Q20 | 17.4 | +3.0% |
| 1Q20 | 6.7 | +61.7% |
| 4Q19 | 3.1 | -298.3% |
| 3Q19 | 16.4 | -11.9% |
| 2Q19 | 16.9 | - |
| 1Q19 | 4.1 | -41.9% |
| 4Q18 | -1.6 | -269.2% |
| 3Q18 | 18.6 | +13.0% |
| 1Q18 | 7.1 | - |
| 4Q17 | 0.9 | -116.1% |
| 3Q17 | 16.5 | - |
| 2Q17 | 14.6 | - |
| 4Q16 | -5.8 | +1942.9% |
| 4Q15 | -0.3 | -75.2% |
| 4Q14 | -1.2 | -80.3% |
| 3Q14 | 7.4 | -38.3% |
| 2Q14 | 9.0 | -8.7% |
| 1Q14 | -3.7 | - |
| 4Q13 | -5.9 | +1.9% |
| 3Q13 | 12.0 | +9.4% |
| 2Q13 | 9.9 | -4.1% |
| 4Q12 | -5.7 | - |
| 3Q12 | 10.9 | +46.9% |
| 2Q12 | 10.3 | - |
| 1Q12 | -3.9 | - |
| 3Q11 | 7.4 | - |