| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 8.0 | -21.3% |
| 1Q25 | 1.1 | -32.2% |
| 3Q24 | 6.1 | +21.4% |
| 2Q24 | 10.2 | -13.4% |
| 1Q24 | 1.6 | -54.8% |
| 3Q23 | 5.0 | -12.0% |
| 2Q23 | 11.8 | +15.4% |
| 1Q23 | 3.5 | -154.9% |
| 3Q22 | 5.7 | -108.9% |
| 2Q22 | 10.2 | -138.1% |
| 1Q22 | -6.3 | -90.4% |
| 3Q21 | -64.7 | -46.5% |
| 2Q21 | -26.8 | -93.1% |
| 1Q21 | -65.8 | +446.5% |
| 3Q20 | -120.9 | -1499.8% |
| 2Q20 | -389.7 | -4526.6% |
| 1Q20 | -12.0 | -258.7% |
| 3Q19 | 8.6 | -51.0% |
| 2Q19 | 8.8 | -35.3% |
| 1Q19 | 7.6 | +11.1% |
| 3Q18 | 17.6 | +472.7% |
| 2Q18 | 13.6 | -10.1% |
| 1Q18 | 6.8 | -22.7% |
| 3Q17 | 3.1 | -78.7% |
| 2Q17 | 15.1 | -21.5% |
| 1Q17 | 8.8 | -9.9% |
| 3Q16 | 14.5 | +3.9% |
| 2Q16 | 19.3 | +4.1% |
| 1Q16 | 9.8 | +1.3% |
| 3Q15 | 13.9 | +11.6% |
| 2Q15 | 18.5 | +4.0% |
| 1Q15 | 9.7 | +54.2% |
| 3Q14 | 12.5 | -7.2% |
| 2Q14 | 17.8 | +19.8% |
| 1Q14 | 6.3 | +53.8% |
| 3Q13 | 13.4 | +93.5% |
| 2Q13 | 14.9 | +72.1% |
| 1Q13 | 4.1 | -218.2% |
| 3Q12 | 6.9 | +43.7% |
| 2Q12 | 8.6 | -990.3% |
| 1Q12 | -3.5 | - |
| 3Q11 | 4.8 | - |
| 2Q11 | -1.0 | - |