| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -48.8 | -12.8% |
| 1Q25 | 56.0 | +728.1% |
| 3Q24 | 9.0 | +298.0% |
| 2Q24 | -56.0 | -570.2% |
| 1Q24 | 6.8 | -35.1% |
| 3Q23 | 2.3 | -93.2% |
| 2Q23 | 11.9 | -64.7% |
| 1Q23 | 10.4 | -68.3% |
| 3Q22 | 33.4 | +17.1% |
| 2Q22 | 33.8 | +37.3% |
| 1Q22 | 32.9 | +61.1% |
| 3Q21 | 28.5 | +260.5% |
| 2Q21 | 24.6 | +183.1% |
| 1Q21 | 20.4 | +87.9% |
| 3Q20 | 7.9 | +95.2% |
| 2Q20 | 8.7 | +778.3% |
| 1Q20 | 10.9 | -5.8% |
| 3Q19 | 4.1 | -83.9% |
| 2Q19 | 1.0 | -94.7% |
| 1Q19 | 11.5 | -38.8% |
| 3Q18 | 25.2 | +374.0% |
| 2Q18 | 18.6 | +9.2% |
| 1Q18 | 18.8 | +55.1% |
| 3Q17 | 5.3 | -70.8% |
| 2Q17 | 17.0 | +119.0% |
| 1Q17 | 12.2 | -1073.0% |
| 3Q16 | 18.2 | +83.8% |
| 2Q16 | 7.8 | +13.5% |
| 1Q16 | -1.2 | -113.9% |
| 3Q15 | 9.9 | -43.4% |
| 2Q15 | 6.8 | -23.1% |
| 1Q15 | 9.0 | -448.2% |
| 3Q14 | 17.5 | +28.9% |
| 2Q14 | 8.9 | +12.7% |
| 1Q14 | -2.6 | -167.4% |
| 3Q13 | 13.6 | -53.8% |
| 2Q13 | 7.9 | -36.7% |
| 1Q13 | 3.8 | -56.0% |
| 3Q12 | 29.4 | +8.4% |
| 2Q12 | 12.5 | - |
| 1Q12 | 8.7 | - |
| 3Q11 | 27.1 | - |