| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 29.0 | +23.7% |
| 1Q25 | 34.3 | +44.6% |
| 3Q24 | -5.7 | -23.7% |
| 2Q24 | 23.4 | +7.9% |
| 1Q24 | 23.7 | +15.9% |
| 3Q23 | -7.5 | -424.4% |
| 2Q23 | 21.7 | +59.5% |
| 1Q23 | 20.4 | -2.4% |
| 3Q22 | 2.3 | -120.4% |
| 2Q22 | 13.6 | -41.4% |
| 1Q22 | 20.9 | -0.7% |
| 3Q21 | -11.3 | +3.2% |
| 2Q21 | 23.2 | +78.2% |
| 1Q21 | 21.1 | +51.3% |
| 3Q20 | -10.9 | +243.0% |
| 2Q20 | 13.0 | +67.7% |
| 1Q20 | 13.9 | +48.6% |
| 3Q19 | -3.2 | -62.4% |
| 2Q19 | 7.8 | -52.9% |
| 1Q19 | 9.4 | -5.9% |
| 3Q18 | -8.5 | -484.5% |
| 2Q18 | 16.5 | -9.5% |
| 1Q18 | 10.0 | +55.6% |
| 3Q17 | 2.2 | -125.6% |
| 2Q17 | 18.2 | +17.8% |
| 1Q17 | 6.4 | -47.9% |
| 3Q16 | -8.6 | +160.3% |
| 2Q16 | 15.5 | +102.2% |
| 1Q16 | 12.3 | -37.2% |
| 3Q15 | -3.3 | -8.2% |
| 2Q15 | 7.6 | -50.0% |
| 1Q15 | 19.6 | +2338.0% |
| 3Q14 | -3.6 | -165.4% |
| 2Q14 | 15.3 | +171.9% |
| 1Q14 | 0.8 | -92.8% |
| 3Q13 | 5.5 | -196.7% |
| 2Q13 | 5.6 | -45.0% |
| 1Q13 | 11.1 | +0.7% |
| 3Q12 | -5.7 | -256.2% |
| 2Q12 | 10.2 | +12.2% |
| 1Q12 | 11.0 | +121.6% |
| 3Q11 | 3.6 | -177.0% |
| 2Q11 | 9.1 | - |
| 1Q11 | 5.0 | - |
| 3Q10 | -4.7 | - |