| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 2.9 | -12.1% |
| 1Q25 | 0.1 | -103.1% |
| 4Q24 | 2.0 | -26.1% |
| 3Q24 | 3.6 | +141.3% |
| 2Q24 | 3.3 | +78.6% |
| 1Q24 | -2.4 | +153.9% |
| 4Q23 | 2.8 | +13.2% |
| 3Q23 | 1.5 | -81.0% |
| 2Q23 | 1.8 | +212.3% |
| 1Q23 | -0.9 | -88.2% |
| 4Q22 | 2.4 | -200.4% |
| 3Q22 | 7.8 | -377.6% |
| 2Q22 | 0.6 | -115.6% |
| 1Q22 | -7.8 | -57.5% |
| 4Q21 | -2.4 | -88.9% |
| 3Q21 | -2.8 | -87.6% |
| 2Q21 | -3.8 | -90.5% |
| 1Q21 | -18.5 | -5.1% |
| 4Q20 | -22.0 | +2217.0% |
| 3Q20 | -22.6 | +984.1% |
| 2Q20 | -39.7 | +2687.4% |
| 1Q20 | -19.5 | +301.8% |
| 4Q19 | -0.9 | -82.0% |
| 3Q19 | -2.1 | -19.0% |
| 2Q19 | -1.4 | -2443.5% |
| 1Q19 | -4.8 | +87.8% |
| 4Q18 | -5.3 | +111.5% |
| 3Q18 | -2.6 | +350.3% |
| 2Q18 | 0.1 | -46.6% |
| 1Q18 | -2.6 | -312.6% |
| 4Q17 | -2.5 | -193.3% |
| 3Q17 | -0.6 | -121.1% |
| 2Q17 | 0.1 | -97.8% |
| 1Q17 | 1.2 | -37.4% |
| 4Q16 | 2.7 | +28.7% |
| 3Q16 | 2.7 | +11.9% |
| 2Q16 | 5.2 | +24.3% |
| 1Q16 | 1.9 | +87.5% |
| 4Q15 | 2.1 | +85.8% |
| 3Q15 | 2.4 | -36.2% |
| 2Q15 | 4.2 | +2.6% |
| 1Q15 | 1.0 | -258.2% |
| 4Q14 | 1.1 | - |
| 3Q14 | 3.8 | - |
| 2Q14 | 4.1 | - |
| 1Q14 | -0.7 | - |