| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q25 | 12.4 | +20.7% |
| 1Q25 | 13.9 | +53.7% |
| 4Q24 | 11.9 | +47.8% |
| 3Q24 | 11.4 | +33.3% |
| 2Q24 | 10.3 | +83.1% |
| 1Q24 | 9.1 | +180.1% |
| 4Q23 | 8.1 | -1348.9% |
| 3Q23 | 8.5 | +267.8% |
| 2Q23 | 5.6 | -357.2% |
| 1Q23 | 3.2 | -171.5% |
| 4Q22 | -0.6 | -105.9% |
| 3Q22 | 2.3 | -40.5% |
| 2Q22 | -2.2 | -128.7% |
| 1Q22 | -4.5 | -147.8% |
| 4Q21 | 10.9 | +75.7% |
| 3Q21 | 3.9 | -45.0% |
| 2Q21 | 7.6 | +9.1% |
| 1Q21 | 9.5 | +111.0% |
| 4Q20 | 6.2 | +33.4% |
| 3Q20 | 7.1 | +88.3% |
| 2Q20 | 7.0 | +53.6% |
| 1Q20 | 4.5 | -39.2% |
| 4Q19 | 4.6 | +0.2% |
| 3Q19 | 3.8 | -37.2% |
| 2Q19 | 4.6 | -7.5% |
| 1Q19 | 7.4 | +96.4% |
| 4Q18 | 4.6 | +49.5% |
| 3Q18 | 6.0 | +729.5% |
| 2Q18 | 4.9 | +180.7% |
| 1Q18 | 3.8 | +40.7% |
| 4Q17 | 3.1 | +16.2% |
| 3Q17 | 0.7 | -51.9% |
| 2Q17 | 1.8 | -54.7% |
| 1Q17 | 2.7 | -26.4% |
| 4Q16 | 2.7 | +1.6% |
| 3Q16 | 1.5 | +54.1% |
| 2Q16 | 3.9 | +148.4% |
| 1Q16 | 3.6 | +3821.8% |
| 4Q15 | 2.6 | +79.4% |
| 3Q15 | 1.0 | -131.6% |
| 2Q15 | 1.6 | -1218.4% |
| 1Q15 | 0.1 | -84.8% |
| 4Q14 | 1.5 | -17.0% |
| 3Q14 | -3.1 | +1124.6% |
| 2Q14 | -0.1 | -229.0% |
| 1Q14 | 0.6 | +20.6% |
| 4Q13 | 1.8 | +17.2% |
| 3Q13 | -0.3 | +57.9% |
| 2Q13 | 0.1 | -90.5% |
| 1Q13 | 0.5 | -20.9% |
| 4Q12 | 1.5 | -3.9% |
| 3Q12 | -0.2 | -113.3% |
| 2Q12 | 1.1 | -49.9% |
| 1Q12 | 0.6 | -79.5% |
| 4Q11 | 1.6 | -59.9% |
| 3Q11 | 1.2 | -69.1% |
| 2Q11 | 2.3 | -49.8% |
| 1Q11 | 3.1 | -44.6% |
| 4Q10 | 3.9 | - |
| 3Q10 | 3.9 | - |
| 2Q10 | 4.5 | - |
| 1Q10 | 5.6 | - |