| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | -0.3 | -105.9% |
| 2Q25 | 2.9 | -17.1% |
| 1Q25 | -2.9 | +248.2% |
| 3Q24 | 5.8 | +29.6% |
| 2Q24 | 3.6 | -38.1% |
| 1Q24 | -0.8 | -82.0% |
| 3Q23 | 4.5 | -13.5% |
| 2Q23 | 5.8 | -210.1% |
| 1Q23 | -4.7 | -194.7% |
| 3Q22 | 5.2 | +539.0% |
| 2Q22 | -5.2 | -63.4% |
| 1Q22 | 4.9 | -146.9% |
| 3Q21 | 0.8 | -102.0% |
| 2Q21 | -14.3 | +56.7% |
| 1Q21 | -10.5 | -21.0% |
| 3Q20 | -41.3 | -629.9% |
| 2Q20 | -9.1 | -228.7% |
| 1Q20 | -13.3 | -362.9% |
| 3Q19 | 7.8 | -6.9% |
| 2Q19 | 7.1 | +113.5% |
| 1Q19 | 5.1 | -282.5% |
| 3Q18 | 8.4 | -212.1% |
| 2Q18 | 3.3 | -127.3% |
| 1Q18 | -2.8 | -73.2% |
| 3Q17 | -7.5 | -39.0% |
| 2Q17 | -12.2 | +39.8% |
| 1Q17 | -10.4 | -40.1% |
| 3Q16 | -12.2 | -298.6% |
| 2Q16 | -8.7 | -213.1% |
| 1Q16 | -17.3 | -269.0% |
| 3Q15 | 6.2 | -693.6% |
| 2Q15 | 7.7 | +287.2% |
| 1Q15 | 10.3 | +77.8% |
| 3Q14 | -1.0 | -2312.9% |
| 2Q14 | 2.0 | -72.6% |
| 1Q14 | 5.8 | +68.1% |
| 3Q13 | 0.0 | - |
| 2Q13 | 7.2 | -35.0% |
| 1Q13 | 3.4 | -81.2% |
| 2Q12 | 11.1 | - |
| 1Q12 | 18.3 | - |