| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 13.8 | +92.3% |
| 3Q24 | -56.2 | +626.3% |
| 2Q24 | 4.8 | -586.4% |
| 1Q24 | 7.2 | -168.2% |
| 4Q23 | 1.2 | - |
| 3Q23 | -7.7 | -34.8% |
| 2Q23 | -1.0 | +6.8% |
| 1Q23 | -10.5 | -524.5% |
| 3Q22 | -11.9 | -322.6% |
| 2Q22 | -0.9 | -106.4% |
| 1Q22 | 2.5 | -58.4% |
| 3Q21 | 5.3 | -187.8% |
| 2Q21 | 14.4 | +1052.1% |
| 1Q21 | 6.0 | -220.4% |
| 3Q20 | -6.1 | +13.1% |
| 2Q20 | 1.2 | -79.4% |
| 1Q20 | -4.9 | -125.2% |
| 3Q19 | -5.4 | -159.2% |
| 2Q19 | 6.1 | -50.8% |
| 1Q19 | 19.7 | +243.6% |
| 3Q18 | 9.1 | -160.5% |
| 2Q18 | 12.3 | +9.4% |
| 1Q18 | 5.7 | -42.6% |
| 4Q17 | 2.7 | -76.7% |
| 3Q17 | -15.0 | -200.5% |
| 2Q17 | 11.3 | +9.3% |
| 1Q17 | 10.0 | +11.5% |
| 4Q16 | 11.6 | -3.2% |
| 3Q16 | 14.9 | +53.4% |
| 2Q16 | 10.3 | +10.8% |
| 1Q16 | 8.9 | -46.8% |
| 4Q15 | 12.0 | -38.5% |
| 3Q15 | 9.7 | -24.9% |
| 2Q15 | 9.3 | -21.9% |
| 1Q15 | 16.8 | +41.7% |
| 4Q14 | 19.5 | - |
| 3Q14 | 13.0 | +43.3% |
| 2Q14 | 11.9 | +1.3% |
| 1Q14 | 11.9 | +8.0% |
| 3Q13 | 9.0 | +75.9% |
| 2Q13 | 11.8 | +49.6% |
| 1Q13 | 11.0 | +26.2% |
| 4Q12 | -1.2 | -144.9% |
| 3Q12 | 5.1 | -355.6% |
| 2Q12 | 7.9 | -18.7% |
| 1Q12 | 8.7 | -126.5% |
| 4Q11 | 2.6 | - |
| 3Q11 | -2.0 | -121.3% |
| 2Q11 | 9.7 | +9.2% |
| 1Q11 | -32.8 | - |
| 3Q10 | 9.4 | - |
| 2Q10 | 8.9 | - |