| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 6.9 | -7.0% |
| 1Q25 | 3.0 | -58.2% |
| 3Q24 | 11.1 | +26.2% |
| 2Q24 | 7.4 | -37.2% |
| 1Q24 | 7.3 | -39.3% |
| 3Q23 | 8.8 | -48.3% |
| 2Q23 | 11.8 | -19.4% |
| 1Q23 | 12.0 | -37.9% |
| 3Q22 | 16.9 | +23.9% |
| 2Q22 | 14.6 | +35.1% |
| 1Q22 | 19.3 | +276.8% |
| 3Q21 | 13.7 | +116.2% |
| 2Q21 | 10.8 | +335.1% |
| 1Q21 | 5.1 | +338.7% |
| 3Q20 | 6.3 | +126.6% |
| 2Q20 | 2.5 | -142.7% |
| 1Q20 | 1.2 | -108.2% |
| 3Q19 | 2.8 | -29.8% |
| 2Q19 | -5.8 | -68.0% |
| 1Q19 | -14.2 | -37.9% |
| 3Q18 | 4.0 | -117.7% |
| 2Q18 | -18.2 | +31.7% |
| 1Q18 | -22.9 | +65.7% |
| 3Q17 | -22.5 | -1822.9% |
| 2Q17 | -13.8 | -39.3% |
| 1Q17 | -13.8 | -43.2% |
| 3Q16 | 1.3 | -105.4% |
| 2Q16 | -22.8 | +20.2% |
| 1Q16 | -24.3 | +50.9% |
| 3Q15 | -24.3 | +192.2% |
| 2Q15 | -19.0 | +140.1% |
| 1Q15 | -16.1 | +103.7% |
| 3Q14 | -8.3 | -4.7% |
| 2Q14 | -7.9 | +5.9% |
| 1Q14 | -7.9 | -489.1% |
| 3Q13 | -8.7 | -96.0% |
| 2Q13 | -7.5 | -98.1% |
| 1Q13 | 2.0 | -100.7% |
| 3Q12 | -220.9 | +96.0% |
| 2Q12 | -395.8 | +291.8% |
| 1Q12 | -297.7 | - |
| 3Q11 | -112.7 | - |
| 2Q11 | -101.0 | - |