| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 25.0 | -124.2% |
| 1Q25 | -4.8 | -41.2% |
| 3Q24 | -1.8 | -65.3% |
| 2Q24 | -103.3 | +623.1% |
| 1Q24 | -8.2 | -28.9% |
| 3Q23 | -5.3 | -81.6% |
| 2Q23 | -14.3 | -66.9% |
| 1Q23 | -11.6 | -154.1% |
| 3Q22 | -29.0 | -492.4% |
| 2Q22 | -43.2 | -283.7% |
| 1Q22 | 21.4 | +101.2% |
| 3Q21 | 7.4 | -40.6% |
| 2Q21 | 23.5 | +31.0% |
| 1Q21 | 10.6 | -46.9% |
| 3Q20 | 12.5 | -24.9% |
| 2Q20 | 17.9 | -27.7% |
| 1Q20 | 20.0 | -5.1% |
| 3Q19 | 16.6 | +141.4% |
| 2Q19 | 24.8 | +92.4% |
| 1Q19 | 21.1 | -2962.5% |
| 3Q18 | 6.9 | -30.9% |
| 2Q18 | 12.9 | -52.4% |
| 1Q18 | -0.7 | -104.3% |
| 3Q17 | 9.9 | -51.8% |
| 2Q17 | 27.1 | -9.2% |
| 1Q17 | 17.1 | -29.7% |
| 3Q16 | 20.6 | -22.2% |
| 2Q16 | 29.9 | +15.4% |
| 1Q16 | 24.3 | -0.2% |
| 3Q15 | 26.5 | -5.9% |
| 2Q15 | 25.9 | -29.6% |
| 1Q15 | 24.4 | -1.4% |
| 3Q14 | 28.2 | -7.5% |
| 2Q14 | 36.8 | +12.1% |
| 1Q14 | 24.7 | -24.2% |
| 3Q13 | 30.5 | -6.0% |
| 2Q13 | 32.8 | -10.8% |
| 1Q13 | 32.6 | +5.5% |
| 3Q12 | 32.4 | -2.7% |
| 2Q12 | 36.8 | - |
| 1Q12 | 30.9 | - |
| 3Q11 | 33.3 | - |