| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | -11.0 | -68.9% |
| 1Q25 | -1.4 | +39.8% |
| 3Q24 | 0.7 | -164.0% |
| 2Q24 | -35.4 | -2132.8% |
| 1Q24 | -1.0 | -93.7% |
| 3Q23 | -1.1 | -490.7% |
| 2Q23 | 1.7 | -43.9% |
| 1Q23 | -15.5 | -234.3% |
| 3Q22 | 0.3 | -92.7% |
| 2Q22 | 3.1 | -6.1% |
| 1Q22 | 11.5 | -1199.2% |
| 3Q21 | 3.8 | -181.4% |
| 2Q21 | 3.3 | -6.0% |
| 1Q21 | -1.0 | -134.3% |
| 3Q20 | -4.7 | -216.7% |
| 2Q20 | 3.5 | -21.0% |
| 1Q20 | 3.1 | -27.7% |
| 3Q19 | 4.0 | -13.9% |
| 2Q19 | 4.4 | -26.1% |
| 1Q19 | 4.2 | +9.5% |
| 3Q18 | 4.7 | -7.2% |
| 2Q18 | 6.0 | +21.2% |
| 1Q18 | 3.9 | -24.1% |
| 3Q17 | 5.0 | -5.3% |
| 2Q17 | 5.0 | +10.0% |
| 1Q17 | 5.1 | +4.5% |
| 3Q16 | 5.3 | -18.2% |
| 2Q16 | 4.5 | -53.6% |
| 1Q16 | 4.9 | - |
| 3Q15 | 6.5 | - |
| 2Q15 | 9.7 | - |