| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | -2.7 | +13.0% |
| 2Q25 | -4.4 | -750.3% |
| 1Q25 | 0.9 | +416.1% |
| 4Q24 | -2.4 | -483.3% |
| 3Q24 | -2.4 | -261.8% |
| 2Q24 | 0.7 | -23.7% |
| 1Q24 | 0.2 | -83.8% |
| 3Q23 | 1.5 | +66.0% |
| 2Q23 | 0.9 | +115.2% |
| 1Q23 | 1.1 | +29.4% |
| 4Q23 | 0.6 | +125.8% |
| 3Q22 | 0.9 | -22.6% |
| 2Q22 | 0.4 | -71.7% |
| 1Q22 | 0.8 | -51.6% |
| 4Q22 | 0.3 | - |
| 3Q21 | 1.2 | +27.6% |
| 2Q21 | 1.5 | +74.9% |
| 1Q21 | 1.7 | -1.2% |
| 4Q20 | 0.4 | -37.1% |
| 3Q20 | 0.9 | -107.4% |
| 2Q20 | 0.8 | -46.4% |
| 1Q20 | 1.7 | +18.5% |
| 4Q19 | 0.7 | -125.6% |
| 3Q19 | -12.3 | -10917.0% |
| 2Q19 | 1.6 | +68.1% |
| 1Q19 | 1.5 | +180.8% |
| 4Q18 | -2.7 | -280.7% |
| 3Q18 | 0.1 | -89.9% |
| 2Q18 | 0.9 | -45.0% |
| 1Q18 | 0.5 | -72.2% |
| 4Q17 | 1.5 | -35.6% |
| 3Q17 | 1.1 | -37.4% |
| 2Q17 | 1.7 | +4.1% |
| 1Q17 | 1.9 | +90.2% |
| 4Q16 | 2.3 | -1.5% |
| 3Q16 | 1.8 | -8.8% |
| 2Q16 | 1.6 | -12.5% |
| 1Q16 | 1.0 | -145.0% |
| 4Q15 | 2.4 | -23.8% |
| 3Q15 | 2.0 | -30.6% |
| 2Q15 | 1.8 | -38.5% |
| 1Q15 | -2.2 | -170.2% |
| 4Q14 | 3.1 | -24.5% |
| 3Q14 | 2.9 | -32.4% |
| 2Q14 | 3.0 | -45.8% |
| 1Q14 | 3.1 | -45.4% |
| 4Q13 | 4.1 | -21.9% |
| 3Q13 | 4.2 | -11.7% |
| 2Q13 | 5.5 | +75.2% |
| 1Q13 | 5.7 | +164.0% |
| 4Q12 | 5.3 | - |
| 3Q12 | 4.8 | - |
| 2Q12 | 3.2 | - |
| 1Q12 | 2.2 | - |