| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 4.4 | -42.6% |
| 1Q25 | 19.8 | +30.7% |
| 3Q24 | 11.0 | +3.1% |
| 2Q24 | 7.6 | +84.1% |
| 1Q24 | 15.2 | +31.2% |
| 3Q23 | 10.7 | -6.8% |
| 2Q23 | 4.1 | -54.7% |
| 1Q23 | 11.6 | -29.1% |
| 3Q22 | 11.5 | +50.5% |
| 2Q22 | 9.2 | -31.9% |
| 1Q22 | 16.3 | +62.3% |
| 3Q21 | 7.6 | -116.4% |
| 2Q21 | 13.4 | -267.4% |
| 1Q21 | 10.0 | -0.7% |
| 3Q20 | -46.3 | -24612.1% |
| 2Q20 | -8.0 | -176.1% |
| 1Q20 | 10.1 | -10.6% |
| 4Q19 | 1.2 | -186.3% |
| 3Q19 | 0.2 | -99.5% |
| 2Q19 | 10.6 | +464.4% |
| 1Q19 | 11.3 | +107.3% |
| 4Q18 | -1.4 | -76.8% |
| 3Q18 | 39.9 | -4162.8% |
| 2Q18 | 1.9 | -33.0% |
| 1Q18 | 5.5 | +22.0% |
| 4Q17 | -6.2 | +553.4% |
| 3Q17 | -1.0 | +165.3% |
| 2Q17 | 2.8 | -23.1% |
| 1Q17 | 4.5 | +51.8% |
| 4Q16 | -1.0 | -58.0% |
| 3Q16 | -0.4 | -93.3% |
| 2Q16 | 3.6 | +88.7% |
| 1Q16 | 2.9 | -176.3% |
| 4Q15 | -2.3 | -24.0% |
| 3Q15 | -5.5 | -78.4% |
| 2Q15 | 1.9 | -120.2% |
| 1Q15 | -3.9 | -28.5% |
| 4Q14 | -3.0 | - |
| 3Q14 | -25.4 | +291.3% |
| 2Q14 | -9.5 | -1702.2% |
| 1Q14 | -5.4 | -53.9% |
| 3Q13 | -6.5 | -1.4% |
| 2Q13 | 0.6 | - |
| 1Q13 | -11.7 | - |
| 3Q12 | -6.6 | +45.5% |
| 3Q11 | -4.5 | - |