| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 16.2 | +12.4% |
| 1Q25 | 9.4 | +173.6% |
| 3Q24 | -4.6 | -58.6% |
| 2Q24 | 14.5 | +23.5% |
| 1Q24 | 3.4 | +17.3% |
| 4Q23 | -9.8 | -59.2% |
| 3Q23 | -11.1 | +238.4% |
| 2Q23 | 11.7 | -19.9% |
| 1Q23 | 2.9 | -29.6% |
| 4Q22 | -24.0 | +74.1% |
| 3Q22 | -3.3 | -42.0% |
| 2Q22 | 14.6 | -24.8% |
| 1Q22 | 4.2 | -70.5% |
| 4Q21 | -13.8 | -42.6% |
| 3Q21 | -5.6 | +538.2% |
| 2Q21 | 19.4 | +26.9% |
| 1Q21 | 14.1 | +81.7% |
| 4Q20 | -24.0 | +21.8% |
| 3Q20 | -0.9 | -92.4% |
| 2Q20 | 15.3 | +5.4% |
| 1Q20 | 7.8 | +1164.1% |
| 4Q19 | -19.7 | +22.7% |
| 3Q19 | -11.7 | +235.3% |
| 2Q19 | 14.5 | +20.0% |
| 1Q19 | 0.6 | -90.6% |
| 4Q18 | -16.1 | +0.4% |
| 3Q18 | -3.5 | -63.8% |
| 2Q18 | 12.1 | -3.9% |
| 1Q18 | 6.6 | -19.0% |
| 4Q17 | -16.0 | -18.7% |
| 3Q17 | -9.6 | +321.2% |
| 2Q17 | 12.6 | -38.2% |
| 1Q17 | 8.1 | +20.4% |
| 4Q16 | -19.7 | -54.5% |
| 3Q16 | -2.3 | -59.8% |
| 2Q16 | 20.4 | +19.6% |
| 1Q16 | 6.7 | +24.9% |
| 4Q15 | -43.3 | +118.4% |
| 3Q15 | -5.7 | +11.8% |
| 2Q15 | 17.0 | +70.2% |
| 1Q15 | 5.4 | -14.5% |
| 4Q14 | -19.8 | +48.8% |
| 3Q14 | -5.1 | +11.8% |
| 2Q14 | 10.0 | +11.0% |
| 1Q14 | 6.3 | +122.1% |
| 4Q13 | -13.3 | +122.0% |
| 3Q13 | -4.6 | -52.8% |
| 2Q13 | 9.0 | -18.8% |
| 1Q13 | 2.8 | +134.7% |
| 4Q12 | -6.0 | - |
| 3Q12 | -9.7 | -22.6% |
| 2Q12 | 11.1 | - |
| 1Q12 | 1.2 | - |
| 3Q11 | -12.5 | - |