| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 9.9 | -25.3% |
| 3Q24 | 15.6 | +19.6% |
| 2Q24 | 15.9 | +68.1% |
| 1Q24 | 13.2 | +261.4% |
| 3Q23 | 13.0 | +1016.5% |
| 2Q23 | 9.5 | -938.7% |
| 1Q23 | 3.7 | -274.5% |
| 3Q22 | 1.2 | -83.9% |
| 2Q22 | -1.1 | -212.1% |
| 1Q22 | -2.1 | -95.2% |
| 3Q21 | 7.2 | +440.3% |
| 2Q21 | 12.0 | -346.4% |
| 1Q21 | 6.2 | -264.5% |
| 3Q20 | 6.1 | +42.1% |
| 2Q21 | 1.0 | -120.8% |
| 1Q21 | -43.8 | +1052.8% |
| 3Q20 | 1.3 | -68.7% |
| 2Q20 | -4.9 | +1361.4% |
| 1Q20 | -3.8 | -38.6% |
| 3Q19 | 4.3 | +102.2% |
| 2Q19 | -0.3 | -89.7% |
| 1Q19 | -6.2 | -44.8% |
| 3Q18 | 2.1 | +15.6% |
| 2Q18 | -3.2 | +62.8% |
| 1Q18 | -11.2 | +29.2% |
| 3Q17 | 1.8 | -55.8% |
| 2Q17 | -2.0 | +523.1% |
| 1Q17 | -8.7 | -35.2% |
| 3Q16 | 4.1 | +35.9% |
| 2Q16 | -0.3 | -116.2% |
| 1Q16 | -13.4 | +228.2% |
| 3Q15 | 3.0 | -185.1% |
| 2Q15 | 2.0 | +6.5% |
| 1Q15 | -4.1 | +119.7% |
| 3Q14 | -3.6 | -137.8% |
| 2Q14 | 1.8 | -31.1% |
| 1Q14 | -1.9 | -426.3% |
| 3Q13 | 9.5 | +28.5% |
| 2Q13 | 2.7 | -47.0% |
| 1Q13 | 0.6 | -87.4% |
| 3Q12 | 7.4 | -16.0% |
| 2Q12 | 5.0 | +40.5% |
| 1Q12 | 4.5 | - |
| 3Q11 | 8.8 | - |
| 2Q11 | 3.6 | - |