| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 11.8 | +94.6% |
| 1Q25 | 14.6 | -26.4% |
| 3Q24 | 18.2 | +402.1% |
| 2Q24 | 6.1 | -44.7% |
| 1Q24 | 19.8 | +39.6% |
| 3Q23 | 3.6 | -152.2% |
| 2Q23 | 10.9 | -463.0% |
| 1Q23 | 14.2 | -18.3% |
| 3Q22 | -6.9 | -231.9% |
| 2Q22 | -3.0 | -117.2% |
| 1Q22 | 17.3 | -35.2% |
| 3Q21 | 5.3 | -67.7% |
| 2Q21 | 17.6 | -30.6% |
| 1Q21 | 26.8 | -124.4% |
| 3Q20 | 16.3 | +14.3% |
| 2Q20 | 25.3 | +102.8% |
| 1Q20 | -109.8 | -495.5% |
| 3Q19 | 14.3 | -24.3% |
| 2Q19 | 12.5 | -17.4% |
| 1Q19 | 27.7 | -6252.7% |
| 3Q18 | 18.8 | +403.3% |
| 2Q18 | 15.1 | +54.9% |
| 1Q18 | -0.5 | -104.0% |
| 3Q17 | 3.7 | -65.9% |
| 2Q17 | 9.8 | -5.4% |
| 1Q17 | 11.4 | -11.6% |
| 3Q16 | 11.0 | -8.3% |
| 2Q16 | 10.3 | -4.2% |
| 1Q16 | 12.9 | +11.6% |
| 3Q15 | 11.9 | +36.9% |
| 2Q15 | 10.8 | +44.2% |
| 1Q15 | 11.6 | -44.3% |
| 3Q14 | 8.7 | -19.6% |
| 2Q14 | 7.5 | -63.2% |
| 1Q14 | 20.8 | +211.9% |
| 3Q13 | 10.9 | -555.3% |
| 2Q13 | 20.3 | -525.6% |
| 1Q13 | 6.7 | -3063.6% |
| 3Q12 | -2.4 | -85.5% |
| 2Q12 | -4.8 | - |
| 1Q12 | -0.2 | -89.8% |
| 3Q11 | -16.4 | - |
| 1Q11 | -2.2 | - |