| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -10.4 | -0.6% |
| 1Q25 | -10.6 | +42.0% |
| 3Q24 | -2.2 | -189.1% |
| 2Q24 | -10.5 | - |
| 1Q24 | -7.4 | -232.9% |
| 3Q23 | 2.5 | -64.9% |
| 1Q23 | 5.6 | -41.1% |
| 3Q22 | 7.1 | -29.7% |
| 2Q22 | 13.3 | +12.4% |
| 1Q22 | 9.5 | - |
| 4Q21 | 15.0 | - |
| 3Q21 | 10.1 | - |
| 2Q21 | 11.8 | +459.5% |
| 1Q20 | -15.5 | +197.0% |
| 2Q20 | 2.1 | +1.6% |
| 1Q20 | -2.8 | -46.2% |
| 4Q19 | 8.7 | - |
| 3Q19 | 2.4 | -17.7% |
| 2Q19 | 2.1 | -1366.1% |
| 1Q19 | -5.2 | -21.9% |
| 3Q18 | 3.0 | -24.1% |
| 2Q18 | -0.2 | -105.5% |
| 1Q18 | -6.7 | +285.6% |
| 4Q17 | 5.8 | - |
| 3Q17 | 3.9 | -417.3% |
| 2Q17 | 3.0 | +29.6% |
| 1Q17 | -1.7 | -64.1% |
| 3Q16 | -1.2 | - |
| 2Q16 | 2.3 | -47.7% |
| 1Q16 | -4.8 | - |
| 2Q15 | 4.4 | - |