| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 7.1 | +751.3% |
| 1Q25 | 11.6 | -1518.6% |
| 3Q24 | 1.3 | -680.1% |
| 2Q24 | 0.8 | -254.6% |
| 1Q24 | -0.8 | -109.9% |
| 3Q23 | -0.2 | -101.8% |
| 2Q23 | -0.5 | -110.2% |
| 1Q23 | 8.2 | -46.7% |
| 3Q22 | 12.3 | -9.4% |
| 2Q22 | 5.3 | +21.2% |
| 1Q22 | 15.4 | +30.4% |
| 3Q21 | 13.6 | +179.2% |
| 2Q21 | 4.4 | -104.7% |
| 1Q21 | 11.8 | +8.3% |
| 4Q20 | 3.7 | -50.3% |
| 3Q20 | 4.9 | -53.6% |
| 2Q20 | -92.1 | -4736.6% |
| 1Q20 | 10.9 | -13.6% |
| 4Q19 | 7.5 | -11.4% |
| 3Q19 | 10.5 | +4.4% |
| 2Q19 | 2.0 | -67.3% |
| 1Q19 | 12.7 | +14.2% |
| 4Q18 | 8.5 | -10.3% |
| 3Q18 | 10.0 | +8.7% |
| 2Q18 | 6.1 | +1574.4% |
| 1Q18 | 11.1 | +37.6% |
| 4Q17 | 9.5 | -9.0% |
| 3Q17 | 9.2 | -16.1% |
| 2Q17 | 0.4 | -91.2% |
| 1Q17 | 8.1 | -14.4% |
| 4Q16 | 10.4 | -6.7% |
| 3Q16 | 11.0 | +40.7% |
| 2Q16 | 4.1 | +116.9% |
| 1Q16 | 9.4 | +71.0% |
| 4Q15 | 11.2 | -15058.9% |
| 3Q15 | 7.8 | +24.8% |
| 2Q15 | 1.9 | +24.9% |
| 1Q15 | 5.5 | -5.7% |
| 4Q14 | -0.1 | -103.8% |
| 3Q14 | 6.3 | -6.5% |
| 2Q14 | 1.5 | -74.3% |
| 1Q14 | 5.8 | -56.9% |
| 4Q13 | 2.0 | -56.3% |
| 3Q13 | 6.7 | +51.0% |
| 2Q13 | 5.9 | +296.4% |
| 1Q13 | 13.5 | +116.6% |
| 4Q12 | 4.5 | - |
| 3Q12 | 4.4 | +19.0% |
| 2Q12 | 1.5 | - |
| 1Q12 | 6.2 | - |
| 3Q11 | 3.7 | - |