| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 6.0 | +293.4% |
| 3Q24 | -2.9 | +24.5% |
| 2Q24 | -4.0 | -187.3% |
| 1Q24 | 1.5 | -67.9% |
| 3Q23 | -2.3 | -715.3% |
| 2Q23 | 4.5 | -407.6% |
| 1Q23 | 4.7 | +176.2% |
| 3Q22 | 0.4 | -84.4% |
| 2Q22 | -1.5 | -136.3% |
| 1Q22 | 1.7 | -49.1% |
| 3Q21 | 2.4 | +1165.9% |
| 2Q21 | 4.1 | -3.5% |
| 1Q21 | 3.4 | -36.4% |
| 3Q20 | 0.2 | -86.3% |
| 2Q20 | 4.2 | -57.7% |
| 1Q20 | 5.3 | -3.9% |
| 3Q19 | 1.4 | -49.2% |
| 2Q19 | 10.0 | -155.1% |
| 1Q19 | 5.5 | -31.5% |
| 3Q18 | 2.8 | -226.8% |
| 2Q18 | -18.1 | -355.3% |
| 1Q18 | 8.1 | +12.1% |
| 3Q17 | -2.2 | -146.2% |
| 2Q17 | 7.1 | -26.7% |
| 1Q17 | 7.2 | -29.0% |
| 3Q16 | 4.7 | - |
| 2Q16 | 9.7 | +37.9% |
| 1Q16 | 10.1 | +23.4% |
| 2Q15 | 7.0 | -13.9% |
| 1Q15 | 8.2 | +39.2% |
| 3Q14 | 2.2 | -52.4% |
| 2Q14 | 8.1 | +14.6% |
| 1Q14 | 5.9 | -22.6% |
| 3Q13 | 4.7 | +4.8% |
| 2Q13 | 7.1 | +9.6% |
| 1Q13 | 7.6 | +3.8% |
| 3Q12 | 4.5 | +3.6% |
| 2Q12 | 6.5 | -24.8% |
| 1Q12 | 7.3 | +8.4% |
| 3Q11 | 4.3 | -27.6% |
| 2Q11 | 8.6 | - |
| 1Q11 | 6.8 | - |
| 3Q10 | 6.0 | - |