| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -13.7 | -34.8% |
| 1Q25 | -11.7 | +57.9% |
| 3Q24 | -7.8 | -342.7% |
| 2Q24 | -20.9 | -687.0% |
| 1Q24 | -7.4 | -237.7% |
| 3Q23 | 3.2 | -172.3% |
| 2Q23 | 3.6 | -163.2% |
| 1Q23 | 5.4 | -728.2% |
| 3Q22 | -4.5 | -311.5% |
| 2Q22 | -5.6 | -184.8% |
| 1Q22 | -0.9 | -112.8% |
| 3Q21 | 2.1 | -25.2% |
| 2Q21 | 6.7 | -71.5% |
| 1Q21 | 6.7 | -42.0% |
| 3Q20 | 2.8 | -77.0% |
| 2Q20 | 23.3 | +109.7% |
| 1Q20 | 11.5 | +0.6% |
| 3Q19 | 12.2 | -4.9% |
| 2Q19 | 11.1 | +60.3% |
| 1Q19 | 11.4 | +188.2% |
| 3Q18 | 12.8 | +2174.2% |
| 2Q18 | 6.9 | +6545.3% |
| 1Q18 | 4.0 | +106.6% |
| 3Q17 | 0.6 | -107.9% |
| 2Q17 | 0.1 | -101.1% |
| 1Q17 | 1.9 | -91.2% |
| 3Q16 | -7.2 | -145.4% |
| 2Q16 | -9.1 | -145.1% |
| 1Q16 | 21.9 | +7.5% |
| 3Q15 | 15.8 | +1.6% |
| 2Q15 | 20.2 | +15.3% |
| 1Q15 | 20.3 | +14.9% |
| 3Q14 | 15.5 | +0.9% |
| 2Q14 | 17.6 | +5.3% |
| 1Q14 | 17.7 | -2.0% |
| 3Q13 | 15.4 | +223.9% |
| 2Q13 | 16.7 | +19.0% |
| 1Q13 | 18.1 | +61.8% |
| 3Q12 | 4.8 | -58.1% |
| 2Q12 | 14.0 | - |
| 1Q12 | 11.2 | - |
| 3Q11 | 11.4 | - |