| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 1.7 | -83.9% |
| 1Q25 | 5.2 | +20.3% |
| 3Q24 | 5.3 | -124.7% |
| 2Q24 | 10.5 | -169.7% |
| 1Q24 | 4.3 | -159.1% |
| 3Q23 | -21.5 | -3621.1% |
| 2Q23 | -15.1 | +281.3% |
| 1Q23 | -7.3 | +19.7% |
| 3Q22 | 0.6 | -88.8% |
| 2Q22 | -3.9 | -186.5% |
| 1Q22 | -6.1 | -175.1% |
| 3Q21 | 5.5 | -71.8% |
| 2Q21 | 4.6 | -154.8% |
| 1Q21 | 8.1 | -291.3% |
| 3Q20 | 19.4 | +918.3% |
| 2Q20 | -8.3 | -1.4% |
| 1Q20 | -4.2 | +12.9% |
| 3Q19 | 1.9 | -72.3% |
| 2Q19 | -8.5 | +68.3% |
| 1Q19 | -3.8 | -49.2% |
| 3Q18 | 6.9 | +57.8% |
| 2Q18 | -5.0 | -214.9% |
| 1Q18 | -7.4 | -427.7% |
| 3Q17 | 4.4 | -41.0% |
| 2Q17 | 4.4 | +170.9% |
| 1Q17 | 2.3 | -37.7% |
| 3Q16 | 7.4 | -389.3% |
| 2Q16 | 1.6 | -109.2% |
| 1Q16 | 3.6 | -158.3% |
| 3Q15 | -2.6 | -120.9% |
| 2Q15 | -17.6 | +241.8% |
| 1Q15 | -6.2 | -356.3% |
| 3Q14 | 12.2 | +10.7% |
| 2Q14 | -5.2 | -569.3% |
| 1Q14 | 2.4 | -77.6% |
| 3Q13 | 11.0 | -196.2% |
| 2Q13 | 1.1 | -27.4% |
| 1Q13 | 10.8 | +48.6% |
| 3Q12 | -11.5 | - |
| 2Q12 | 1.5 | - |
| 1Q12 | 7.3 | - |