| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 13.6 | +7.2% |
| 2Q25 | 14.4 | +109.7% |
| 1Q25 | 17.2 | +14.5% |
| 3Q24 | 12.7 | +66.3% |
| 2Q24 | 6.9 | +34.5% |
| 1Q24 | 15.0 | +583.9% |
| 3Q23 | 7.6 | -301.1% |
| 2Q23 | 5.1 | -183.1% |
| 1Q23 | 2.2 | -130.1% |
| 3Q22 | -3.8 | -73.0% |
| 2Q22 | -6.1 | -52.0% |
| 1Q22 | -7.3 | -16.0% |
| 3Q21 | -14.0 | +79.6% |
| 2Q21 | -12.8 | +70.9% |
| 1Q21 | -8.7 | +23.2% |
| 4Q20 | -5.1 | +199.5% |
| 3Q20 | -7.8 | +168.5% |
| 2Q20 | -7.5 | -2760.4% |
| 1Q20 | -7.1 | +10.8% |
| 4Q19 | -1.7 | -233.2% |
| 3Q19 | -2.9 | -66.7% |
| 2Q19 | 0.3 | -104.6% |
| 1Q19 | -6.4 | -42.3% |
| 4Q18 | 1.3 | -121.2% |
| 3Q18 | -8.7 | -29.2% |
| 2Q18 | -6.1 | -55.1% |
| 1Q18 | -11.0 | -17.7% |
| 4Q17 | -6.0 | -50.5% |
| 3Q17 | -12.3 | -32.8% |
| 2Q17 | -13.7 | -21.9% |
| 1Q17 | -13.4 | +15.9% |
| 4Q16 | -12.2 | -14.9% |
| 3Q16 | -18.3 | +1.2% |
| 2Q16 | -17.5 | -12.8% |
| 1Q16 | -11.6 | -23.0% |
| 4Q15 | -14.3 | -22.6% |
| 3Q15 | -18.1 | -81.2% |
| 2Q15 | -20.1 | -24.1% |
| 1Q15 | -15.0 | +191.3% |
| 4Q14 | -18.5 | +201.5% |
| 3Q14 | -96.4 | +1408.6% |
| 2Q14 | -26.5 | +1115.7% |
| 1Q14 | -5.2 | +38.4% |
| 4Q13 | -6.1 | - |
| 3Q13 | -6.4 | - |
| 2Q13 | -2.2 | - |
| 1Q13 | -3.7 | - |