| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 15.9 | +13.6% |
| 1Q25 | 9.8 | +72.6% |
| 3Q24 | 15.0 | +7.5% |
| 2Q24 | 14.0 | +91.9% |
| 1Q24 | 5.7 | -1393.4% |
| 3Q23 | 13.9 | +166.7% |
| 2Q23 | 7.3 | +26.1% |
| 1Q23 | -0.4 | -65.5% |
| 3Q22 | 5.2 | -36.1% |
| 2Q22 | 5.8 | -2866.4% |
| 1Q22 | -1.3 | -62.7% |
| 3Q21 | 8.2 | +85.4% |
| 2Q21 | -0.2 | -99.0% |
| 1Q21 | -3.4 | -65.6% |
| 3Q20 | 4.4 | -8.4% |
| 2Q20 | -20.6 | -416.5% |
| 1Q20 | -10.0 | -3002.1% |
| 4Q19 | 7.5 | - |
| 3Q19 | 4.8 | -19.0% |
| 2Q19 | 6.5 | +38.5% |
| 1Q19 | 0.3 | -134.4% |
| 3Q18 | 5.9 | +61.3% |
| 2Q18 | 4.7 | +27.4% |
| 1Q18 | -1.0 | -58.3% |
| 3Q17 | 3.7 | +199.5% |
| 2Q17 | 3.7 | -880.5% |
| 1Q17 | -2.4 | -73.0% |
| 3Q16 | 1.2 | -115.7% |
| 2Q16 | -0.5 | -267.1% |
| 1Q16 | -8.8 | +184.0% |
| 3Q15 | -7.8 | -269.3% |
| 2Q15 | 0.3 | -91.9% |
| 1Q15 | -3.1 | -48.4% |
| 3Q14 | 4.6 | -256.3% |
| 2Q14 | 3.5 | -398.5% |
| 1Q14 | -6.0 | -41.5% |
| 3Q13 | -3.0 | -45.2% |
| 2Q13 | -1.2 | -80.0% |
| 1Q13 | -10.3 | -71.1% |
| 3Q12 | -5.4 | - |
| 2Q12 | -5.9 | - |
| 1Q12 | -35.7 | - |