| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q25 | 13.9 | +32.2% |
| 2Q25 | 12.9 | +60.7% |
| 1Q25 | 4.6 | -25.6% |
| 4Q25 | -7.5 | -204.5% |
| 3Q25 | 10.5 | +51.7% |
| 2Q25 | 8.1 | +76.0% |
| 1Q25 | 6.2 | +1406.8% |
| 4Q24 | 7.2 | -251.7% |
| 3Q24 | 6.9 | -599.9% |
| 2Q24 | 4.6 | -205.2% |
| 1Q24 | 0.4 | -106.3% |
| 4Q23 | -4.7 | -22.3% |
| 3Q23 | -1.4 | -140.4% |
| 2Q23 | -4.4 | -153.9% |
| 1Q23 | -6.5 | +60.8% |
| 4Q22 | -6.1 | - |
| 3Q22 | 3.4 | -265.4% |
| 2Q22 | 8.1 | -404.3% |
| 1Q22 | -4.0 | -73.6% |
| 3Q21 | -2.1 | -83.0% |
| 2Q21 | -2.7 | -80.8% |
| 1Q21 | -15.3 | +8.3% |
| 4Q20 | -13.2 | -0.7% |
| 3Q20 | -12.2 | -42.0% |
| 2Q20 | -13.8 | +6.2% |
| 1Q20 | -14.1 | +16.0% |
| 4Q19 | -13.3 | -12.2% |
| 3Q19 | -21.0 | +39.2% |
| 2Q19 | -13.0 | -15.3% |
| 1Q19 | -12.1 | -5.8% |
| 4Q18 | -15.2 | -38.9% |
| 3Q18 | -15.1 | -45.3% |
| 2Q18 | -15.4 | -46.3% |
| 1Q18 | -12.9 | -44.0% |
| 4Q17 | -24.9 | +0.5% |
| 3Q17 | -27.6 | +9.5% |
| 2Q17 | -28.6 | +13.3% |
| 1Q17 | -23.0 | -4.8% |
| 4Q16 | -24.7 | -4.6% |
| 3Q16 | -25.2 | -9.0% |
| 2Q16 | -25.3 | -31.3% |
| 1Q16 | -24.2 | -34.7% |
| 4Q15 | -25.9 | -33.0% |
| 3Q15 | -27.7 | -25.2% |
| 2Q15 | -36.8 | +10.7% |
| 1Q15 | -37.0 | +3.1% |
| 4Q14 | -38.7 | - |
| 3Q14 | -37.0 | -34.9% |
| 2Q14 | -33.2 | - |
| 1Q14 | -35.9 | - |
| 3Q13 | -56.8 | - |