| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 17.4 | +61.4% |
| 1Q25 | -77.9 | -901.5% |
| 3Q24 | 12.7 | -3.6% |
| 2Q24 | 10.8 | -51.3% |
| 1Q24 | 9.7 | -55.3% |
| 3Q23 | 13.2 | -35.3% |
| 2Q23 | 22.1 | +17.2% |
| 1Q23 | 21.7 | -75.3% |
| 3Q22 | 20.4 | +101.2% |
| 2Q22 | 18.8 | +67.0% |
| 1Q22 | 87.9 | -1673.6% |
| 3Q21 | 10.1 | -160.0% |
| 2Q21 | 11.3 | -265.1% |
| 1Q21 | -5.6 | -75.3% |
| 3Q20 | -16.9 | -94.4% |
| 2Q20 | -6.8 | -80.8% |
| 1Q20 | -22.7 | +53.3% |
| 3Q19 | -301.0 | +338.3% |
| 2Q19 | -35.5 | +189.1% |
| 1Q19 | -14.8 | +23.9% |
| 3Q18 | -68.7 | +1142.5% |
| 2Q18 | -12.3 | -48.6% |
| 1Q18 | -11.9 | +1004.4% |
| 3Q17 | -5.5 | -137.1% |
| 2Q17 | -23.9 | +101.5% |
| 1Q17 | -1.1 | -93.4% |
| 3Q16 | 14.9 | +94.4% |
| 2Q16 | -11.9 | +76.3% |
| 1Q16 | -16.4 | +223.0% |
| 3Q15 | 7.7 | +2907.7% |
| 2Q15 | -6.7 | -71.3% |
| 1Q15 | -5.1 | -29.2% |
| 3Q14 | 0.3 | -98.3% |
| 2Q14 | -23.5 | -278.5% |
| 1Q14 | -7.2 | -156.2% |
| 3Q13 | 14.9 | -38.1% |
| 2Q13 | 13.1 | -121.5% |
| 1Q13 | 12.8 | - |
| 3Q12 | 24.0 | - |
| 2Q12 | -61.2 | - |