| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -3.6 | +107.8% |
| 1Q25 | 0.6 | -112.7% |
| 3Q24 | -3.7 | +249.3% |
| 2Q24 | -1.7 | -269.8% |
| 1Q24 | -4.6 | -460.0% |
| 3Q23 | -1.0 | -22.6% |
| 2Q23 | 1.0 | - |
| 1Q23 | 1.3 | - |
| 3Q22 | -1.4 | +2.6% |
| 3Q21 | -1.3 | -91.7% |
| 2Q21 | -1.9 | -9.9% |
| 1Q21 | -11.8 | -394.4% |
| 3Q20 | -15.8 | -187.0% |
| 2Q20 | -2.1 | -126.4% |
| 1Q20 | 4.0 | -363.8% |
| 3Q19 | 18.2 | +119.7% |
| 2Q19 | 7.8 | +332.2% |
| 1Q19 | -1.5 | -112.1% |
| 3Q18 | 8.3 | -55.3% |
| 2Q18 | 1.8 | -82.1% |
| 1Q18 | 12.7 | -12.7% |
| 3Q17 | 18.5 | +24.2% |
| 2Q17 | 10.1 | +52.9% |
| 1Q17 | 14.5 | +3.4% |
| 3Q16 | 14.9 | -6.1% |
| 2Q16 | 6.6 | -46.5% |
| 1Q16 | 14.0 | -17.8% |
| 3Q15 | 15.8 | - |
| 2Q15 | 12.4 | - |
| 1Q15 | 17.1 | - |
| 2Q13 | -2.0 | -115.3% |
| 1Q13 | 20.1 | +63.0% |
| 3Q12 | 20.3 | - |
| 2Q12 | 13.1 | - |
| 1Q12 | 12.4 | - |