| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -7.4 | -6.9% |
| 3Q24 | 10.7 | +57.1% |
| 2Q24 | 10.9 | -4.7% |
| 1Q24 | -8.0 | -12.0% |
| 3Q23 | 6.8 | +195.8% |
| 2Q23 | 11.5 | +64.5% |
| 1Q23 | -9.1 | -26.1% |
| 3Q22 | 2.3 | -81.7% |
| 2Q22 | 7.0 | -79.9% |
| 1Q22 | -12.3 | -43.5% |
| 3Q21 | 12.5 | -114.9% |
| 2Q21 | 34.6 | -150.0% |
| 1Q21 | -21.7 | +12.0% |
| 3Q20 | -84.0 | -582.5% |
| 2Q20 | -69.1 | -550.6% |
| 1Q20 | -19.4 | -6158.4% |
| 3Q19 | 17.4 | +35.6% |
| 2Q19 | 15.3 | +27.7% |
| 1Q19 | 0.3 | -2.3% |
| 3Q18 | 12.8 | -36.3% |
| 2Q18 | 12.0 | -47.3% |
| 1Q18 | 0.3 | -96.2% |
| 3Q17 | 20.1 | -21.5% |
| 2Q17 | 22.8 | -18.9% |
| 1Q17 | 8.7 | -59.9% |
| 3Q16 | 25.7 | -11.0% |
| 2Q16 | 28.1 | +7.4% |
| 1Q16 | 21.7 | +14.6% |
| 3Q15 | 28.8 | +33.7% |
| 2Q15 | 26.2 | +35.8% |
| 1Q15 | 18.9 | +52.0% |
| 3Q14 | 21.6 | -27.5% |
| 2Q14 | 19.3 | +43.2% |
| 1Q14 | 12.4 | +138.9% |
| 3Q13 | 29.7 | +42.4% |
| 2Q13 | 13.5 | +49.6% |
| 1Q13 | 5.2 | -18.7% |
| 3Q12 | 20.9 | +99.6% |
| 1Q12 | 9.0 | +112.4% |
| 1Q12 | 6.4 | -48.8% |
| 3Q11 | 10.5 | -43.7% |
| 2Q11 | 4.2 | -56.0% |
| 1Q11 | 12.5 | - |
| 3Q10 | 18.6 | - |
| 2Q10 | 9.6 | - |