| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | -12.9 | -309.1% |
| 2Q25 | 2.9 | -71.1% |
| 1Q25 | -13.4 | +97.5% |
| 3Q24 | 6.1 | +28.9% |
| 2Q24 | 10.0 | -130.5% |
| 1Q24 | -6.8 | -19.1% |
| 3Q23 | 4.8 | -19.0% |
| 2Q23 | -32.9 | -485.8% |
| 1Q23 | -8.4 | +347.4% |
| 3Q22 | 5.9 | -38.0% |
| 2Q22 | 8.5 | -34.0% |
| 1Q22 | -1.9 | -94.9% |
| 3Q21 | 9.5 | -1002.3% |
| 2Q21 | 12.9 | +100.3% |
| 1Q21 | -37.0 | +953.3% |
| 3Q20 | -1.1 | -118.6% |
| 2Q20 | 6.4 | -40.3% |
| 1Q20 | -3.5 | +82.3% |
| 3Q19 | 5.6 | +1003.6% |
| 2Q19 | 10.8 | +219.2% |
| 1Q19 | -1.9 | -61.1% |
| 3Q18 | 0.5 | -94.3% |
| 2Q18 | 3.4 | -51.0% |
| 1Q18 | -5.0 | -236.9% |
| 3Q17 | 9.0 | -32.2% |
| 2Q17 | 6.9 | -11.4% |
| 1Q17 | 3.6 | -172.5% |
| 3Q16 | 13.2 | +23.5% |
| 2Q16 | 7.8 | -26.5% |
| 1Q16 | -5.0 | -152.9% |
| 3Q15 | 10.7 | -42.3% |
| 2Q15 | 10.6 | -44.6% |
| 1Q15 | 9.4 | -22.8% |
| 3Q14 | 18.5 | -6.3% |
| 2Q14 | 19.1 | +8.7% |
| 1Q14 | 12.2 | -30.5% |
| 3Q13 | 19.8 | +13.0% |
| 2Q13 | 17.6 | -19.2% |
| 1Q13 | 17.6 | - |
| 3Q12 | 17.5 | - |
| 2Q12 | 21.8 | - |