| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 0.1 | -76.5% |
| 3Q24 | 2.4 | +124.7% |
| 2Q24 | 2.1 | -21.0% |
| 1Q24 | 0.5 | -130.7% |
| 3Q23 | 1.1 | +28.3% |
| 2Q23 | 2.6 | -2.2% |
| 1Q23 | -1.7 | -728.1% |
| 3Q22 | 0.8 | +51.2% |
| 2Q22 | 2.7 | +53.1% |
| 1Q22 | 0.3 | -63.0% |
| 4Q21 | 2.0 | - |
| 3Q21 | 0.5 | -518.5% |
| 2Q21 | 1.7 | - |
| 1Q21 | 0.7 | -125.4% |
| 3Q20 | -0.1 | -80.3% |
| 1Q20 | -2.8 | +186.3% |
| 3Q19 | -0.7 | +24.3% |
| 2Q19 | 1.7 | -45.7% |
| 1Q19 | -1.0 | +174.9% |
| 3Q18 | -0.5 | -188.7% |
| 2Q18 | 3.2 | -266.7% |
| 1Q18 | -0.4 | -44.9% |
| 3Q17 | 0.6 | +15.7% |
| 2Q17 | -1.9 | -188.4% |
| 1Q17 | -0.7 | -74.7% |
| 3Q16 | 0.5 | -297.1% |
| 2Q16 | 2.2 | -47.9% |
| 1Q16 | -2.6 | -586.6% |
| 3Q15 | -0.3 | -108.5% |
| 2Q15 | 4.2 | -27.2% |
| 1Q15 | 0.5 | -86.7% |
| 3Q14 | 3.1 | +29.0% |
| 2Q14 | 5.7 | +86.0% |
| 1Q14 | 4.0 | +136.5% |
| 3Q13 | 2.4 | +12.5% |
| 2Q13 | 3.1 | -11.7% |
| 1Q13 | 1.7 | - |
| 3Q12 | 2.1 | - |
| 2Q12 | 3.5 | - |