| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 11.3 | +278.5% |
| 2Q25 | -5.5 | -174.0% |
| 1Q25 | 3.1 | +5.7% |
| 3Q24 | 3.0 | -91.0% |
| 2Q24 | 7.4 | -142.2% |
| 1Q24 | 2.9 | -250.6% |
| 3Q23 | 33.1 | +3397.9% |
| 2Q23 | -17.6 | -203.2% |
| 1Q23 | -1.9 | -136.0% |
| 3Q22 | 0.9 | -115.5% |
| 2Q22 | 17.1 | +1246.7% |
| 1Q22 | 5.4 | -51.2% |
| 3Q21 | -6.1 | -149.0% |
| 2Q21 | 1.3 | -82.8% |
| 1Q21 | 11.0 | -173.6% |
| 3Q20 | 12.5 | +4.5% |
| 2Q20 | 7.4 | -72.7% |
| 1Q20 | -14.9 | -261.0% |
| 3Q19 | 11.9 | -60.3% |
| 2Q19 | 27.0 | +109.6% |
| 1Q19 | 9.3 | -858.9% |
| 3Q18 | 30.0 | +145.1% |
| 2Q18 | 12.9 | +206.8% |
| 1Q18 | -1.2 | -88.9% |
| 3Q17 | 12.3 | +55.0% |
| 2Q17 | 4.2 | -66.5% |
| 1Q17 | -11.0 | +915.3% |
| 3Q16 | 7.9 | -185.2% |
| 2Q16 | 12.5 | -209.3% |
| 1Q16 | -1.1 | -94.9% |
| 3Q15 | -9.3 | -76.5% |
| 2Q15 | -11.5 | -47.7% |
| 1Q15 | -21.4 | +329.1% |
| 3Q14 | -39.4 | -298.9% |
| 2Q14 | -22.0 | -170.3% |
| 1Q14 | -5.0 | -143.3% |
| 3Q13 | 19.8 | -11.9% |
| 2Q13 | 31.2 | +133.0% |
| 1Q13 | 11.5 | -155.3% |
| 3Q12 | 22.5 | - |
| 2Q12 | 13.4 | - |
| 1Q12 | -20.8 | - |