| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 21.0 | -1.4% |
| 1Q25 | -20.2 | -154.5% |
| 3Q24 | -17.1 | -169.5% |
| 2Q24 | 21.3 | +3.5% |
| 1Q24 | 37.1 | -221.0% |
| 3Q23 | 24.6 | -137.6% |
| 2Q23 | 20.6 | +290.0% |
| 1Q23 | -30.7 | -1662.8% |
| 3Q22 | -65.4 | -1031.2% |
| 2Q22 | 5.3 | -66.9% |
| 1Q22 | 2.0 | -66.0% |
| 3Q21 | 7.0 | -18.2% |
| 2Q21 | 15.9 | -447.6% |
| 1Q21 | 5.8 | +652.1% |
| 3Q20 | 8.6 | -259.2% |
| 2Q20 | -4.6 | -146.9% |
| 1Q20 | 0.8 | -88.6% |
| 3Q19 | -5.4 | -143.2% |
| 2Q19 | 9.8 | -12.9% |
| 1Q19 | 6.8 | -43.9% |
| 3Q18 | 12.5 | -14.1% |
| 2Q18 | 11.2 | -24.7% |
| 1Q18 | 12.1 | -11.2% |
| 3Q17 | 14.5 | -16.3% |
| 2Q17 | 14.9 | +19.0% |
| 1Q17 | 13.6 | +87.3% |
| 3Q16 | 17.4 | +140.7% |
| 2Q16 | 12.5 | -5.7% |
| 1Q16 | 7.2 | -33.9% |
| 3Q15 | 7.2 | -59.1% |
| 2Q15 | 13.3 | -18.8% |
| 1Q15 | 11.0 | -18.5% |
| 3Q14 | 17.6 | +19.9% |
| 2Q14 | 16.4 | +17.4% |
| 1Q14 | 13.4 | +25.4% |
| 3Q13 | 14.7 | - |
| 2Q13 | 13.9 | -8.6% |
| 1Q13 | 10.7 | -5.2% |
| 2Q12 | 15.2 | -3.1% |
| 1Q12 | 11.3 | -34.4% |
| 3Q11 | 5.5 | -53.0% |
| 2Q11 | 15.7 | +24.2% |
| 1Q11 | 17.2 | +25.2% |
| 3Q10 | 11.6 | - |
| 2Q10 | 12.7 | - |
| 1Q10 | 13.8 | - |