| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -0.1 | -74.9% |
| 1Q25 | -0.3 | -52.0% |
| 3Q24 | -0.3 | -471.9% |
| 2Q24 | -0.2 | -161.6% |
| 1Q24 | -0.6 | -166.5% |
| 3Q23 | 0.1 | -93.0% |
| 2Q23 | 0.4 | -68.4% |
| 1Q23 | 1.0 | -12.0% |
| 3Q22 | 1.3 | +36.2% |
| 2Q22 | 1.3 | +18.1% |
| 1Q22 | 1.1 | -3792.1% |
| 3Q21 | 1.0 | +71.1% |
| 2Q21 | 1.1 | -230.6% |
| 1Q21 | 0.0 | -99.6% |
| 3Q20 | 0.6 | +38.5% |
| 2Q20 | -0.8 | -89.0% |
| 1Q20 | -8.0 | +796.8% |
| 3Q19 | 0.4 | -85.9% |
| 2Q19 | -7.4 | -612.8% |
| 1Q19 | -0.9 | -141.9% |
| 4Q18 | 1.8 | -34.6% |
| 3Q18 | 2.9 | +15.4% |
| 2Q18 | 1.4 | -21.5% |
| 1Q18 | 2.1 | +0.1% |
| 4Q17 | 2.7 | +4.2% |
| 3Q17 | 2.5 | -13.4% |
| 2Q17 | 1.8 | -0.2% |
| 1Q17 | 2.1 | -11.8% |
| 4Q16 | 2.6 | -9.8% |
| 3Q16 | 2.9 | -10.6% |
| 2Q16 | 1.8 | -19.2% |
| 1Q16 | 2.4 | -11.9% |
| 4Q15 | 2.9 | -5.4% |
| 3Q15 | 3.3 | -3.4% |
| 2Q15 | 2.3 | -19.4% |
| 1Q15 | 2.7 | -5.1% |
| 4Q14 | 3.1 | -5.9% |
| 3Q14 | 3.4 | +2.0% |
| 2Q14 | 2.8 | +8.9% |
| 1Q14 | 2.9 | +31.5% |
| 4Q13 | 3.2 | +4.9% |
| 3Q13 | 3.3 | -3.3% |
| 2Q13 | 2.6 | -7.9% |
| 1Q13 | 2.2 | +6.9% |
| 4Q12 | 3.1 | +26.7% |
| 3Q12 | 3.5 | +6.7% |
| 2Q12 | 2.8 | +2.5% |
| 1Q12 | 2.1 | -24.2% |
| 4Q11 | 2.4 | - |
| 3Q11 | 3.2 | - |
| 2Q11 | 2.8 | - |
| 1Q11 | 2.7 | - |