| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 21.8 | +647.9% |
| 1Q25 | 24.7 | -201.1% |
| 3Q24 | 10.5 | -122.5% |
| 2Q24 | 2.9 | -104.7% |
| 1Q24 | -24.4 | +467.2% |
| 3Q23 | -46.7 | -235.1% |
| 2Q23 | -61.5 | -290.8% |
| 1Q23 | -4.3 | -113.1% |
| 3Q22 | 34.6 | +42.1% |
| 2Q22 | 32.2 | +216.5% |
| 1Q22 | 32.8 | +125.1% |
| 3Q21 | 24.3 | +52.1% |
| 2Q21 | 10.2 | +14.4% |
| 1Q21 | 14.6 | +33.6% |
| 3Q20 | 16.0 | +7.0% |
| 2Q20 | 8.9 | -72.7% |
| 1Q20 | 10.9 | -77.1% |
| 3Q19 | 15.0 | -68.6% |
| 2Q19 | 32.6 | -30.5% |
| 1Q19 | 47.7 | +16.2% |
| 3Q18 | 47.7 | +52.7% |
| 2Q18 | 47.0 | +136.0% |
| 1Q18 | 41.0 | +664.9% |
| 3Q17 | 31.2 | -665.2% |
| 2Q17 | 19.9 | -708.2% |
| 1Q17 | 5.4 | +25.7% |
| 3Q16 | -5.5 | -140.4% |
| 2Q16 | -3.3 | -117.6% |
| 1Q16 | 4.3 | -79.5% |
| 3Q15 | 13.7 | -26.7% |
| 2Q15 | 18.6 | +13.9% |
| 1Q15 | 20.8 | +124.6% |
| 3Q14 | 18.7 | +731.8% |
| 2Q14 | 16.3 | -244.3% |
| 1Q14 | 9.3 | -181.0% |
| 3Q13 | 2.2 | -120.1% |
| 2Q13 | -11.3 | +13.6% |
| 1Q13 | -11.5 | +108.1% |
| 3Q12 | -11.2 | -206.4% |
| 2Q12 | -10.0 | -242.2% |
| 1Q12 | -5.5 | -150.4% |
| 3Q11 | 10.5 | - |
| 2Q11 | 7.0 | - |
| 1Q11 | 10.9 | - |