| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 3.4 | -2.2% |
| 1Q25 | 2.1 | -20.9% |
| 3Q24 | 1.2 | -83.6% |
| 2Q24 | 3.4 | -46.2% |
| 1Q24 | 2.7 | -65.1% |
| 3Q23 | 7.1 | -55.4% |
| 2Q23 | 6.4 | -24.3% |
| 1Q23 | 7.7 | +236.8% |
| 3Q22 | 15.9 | +974.9% |
| 2Q22 | 8.5 | +423.5% |
| 1Q22 | 2.3 | -164.2% |
| 3Q21 | 1.5 | -117.5% |
| 2Q21 | 1.6 | -139.6% |
| 1Q21 | -3.6 | -70.0% |
| 3Q20 | -8.5 | -344.6% |
| 2Q20 | -4.1 | -162.1% |
| 1Q20 | -11.9 | -906.5% |
| 3Q19 | 3.5 | -47.7% |
| 2Q19 | 6.6 | +3.7% |
| 1Q19 | 1.5 | -51.6% |
| 3Q18 | 6.6 | +35.3% |
| 2Q18 | 6.3 | +79.9% |
| 1Q18 | 3.0 | -12.7% |
| 3Q17 | 4.9 | +30.4% |
| 2Q17 | 3.5 | +6.8% |
| 1Q17 | 3.5 | +1.7% |
| 4Q16 | 0.3 | - |
| 3Q16 | 3.8 | -58.9% |
| 2Q16 | 3.3 | -35.9% |
| 1Q16 | 3.4 | -43.8% |
| 3Q15 | 9.1 | +114.0% |
| 2Q15 | 5.1 | +72.2% |
| 1Q15 | 6.1 | +89.1% |
| 3Q14 | 4.3 | +128.7% |
| 2Q14 | 3.0 | -12.5% |
| 1Q14 | 3.2 | -36.1% |
| 3Q13 | 1.9 | - |
| 2Q13 | 3.4 | - |
| 1Q13 | 5.0 | - |