| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 11.8 | +4.9% |
| 3Q24 | 10.6 | -1.4% |
| 2Q24 | 9.1 | -17.8% |
| 1Q24 | 11.3 | -13.5% |
| 3Q23 | 10.8 | -23.9% |
| 2Q23 | 11.0 | -30.1% |
| 1Q23 | 13.1 | -20.3% |
| 3Q22 | 14.1 | -50.2% |
| 2Q22 | 15.8 | -38.9% |
| 1Q22 | 16.4 | -54.2% |
| 3Q21 | 28.4 | -39.1% |
| 2Q21 | 25.8 | -8.1% |
| 1Q21 | 35.8 | +455.3% |
| 3Q20 | 46.6 | +99.2% |
| 2Q20 | 28.1 | +108.4% |
| 1Q20 | 6.4 | -44.8% |
| 3Q19 | 23.4 | -161.1% |
| 2Q19 | 13.5 | +781.7% |
| 1Q19 | 11.7 | -191.2% |
| 3Q18 | -38.3 | -23.4% |
| 2Q18 | 1.5 | -103.1% |
| 1Q18 | -12.8 | -347.2% |
| 3Q17 | -49.9 | -12.4% |
| 2Q17 | -49.6 | -1248.1% |
| 1Q17 | 5.2 | -80.1% |
| 3Q16 | -57.0 | +1929.1% |
| 2Q16 | 4.3 | -74.3% |
| 1Q16 | 26.0 | +237.6% |
| 3Q15 | -2.8 | -89.4% |
| 2Q15 | 16.8 | -127.9% |
| 1Q15 | 7.7 | -117.2% |
| 3Q14 | -26.5 | -35.9% |
| 2Q14 | -60.3 | +8.4% |
| 1Q14 | -44.8 | +251.2% |
| 3Q13 | -41.3 | -46.7% |
| 2Q13 | -55.6 | +150.0% |
| 1Q13 | -12.7 | -19.6% |
| 3Q12 | -77.6 | -90309.2% |
| 2Q12 | -22.3 | +210.5% |
| 1Q12 | -15.8 | - |
| 3Q11 | 0.1 | - |
| 2Q11 | -7.2 | - |