| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -3.4 | -1703.9% |
| 3Q24 | 7.1 | -15.6% |
| 2Q24 | 6.4 | -23.4% |
| 1Q24 | 0.2 | -88.7% |
| 3Q23 | 8.5 | -2.1% |
| 2Q23 | 8.3 | -16.7% |
| 1Q23 | 1.9 | -57.2% |
| 3Q22 | 8.6 | +51.3% |
| 2Q22 | 10.0 | +74.9% |
| 1Q22 | 4.4 | -481.5% |
| 3Q21 | 5.7 | +156.9% |
| 2Q21 | -1.2 | -91.7% |
| 1Q21 | 4.1 | -309.3% |
| 3Q20 | 2.2 | +18.3% |
| 2Q20 | -14.0 | +110.6% |
| 1Q20 | -2.0 | +31638.8% |
| 3Q19 | 1.9 | -46.1% |
| 2Q19 | -6.7 | -2.2% |
| 1Q19 | 0.0 | -100.3% |
| 3Q18 | 3.5 | -40.8% |
| 2Q18 | -6.8 | +286.5% |
| 1Q18 | 2.4 | -29.0% |
| 3Q17 | 5.9 | +2.6% |
| 2Q17 | -1.8 | +58.5% |
| 1Q17 | 3.3 | +207.2% |
| 3Q16 | 5.7 | -9.4% |
| 2Q16 | -1.1 | -72.6% |
| 1Q16 | 1.1 | -69.5% |
| 3Q15 | 6.3 | -2.9% |
| 2Q15 | -4.0 | -21.1% |
| 1Q15 | 3.6 | -19.7% |
| 3Q14 | 6.5 | -9.5% |
| 2Q14 | -5.1 | +53285.9% |
| 1Q14 | 4.4 | -25.1% |
| 3Q13 | 7.2 | -6.2% |
| 2Q13 | 0.0 | -100.6% |
| 1Q13 | 5.9 | -6.9% |
| 3Q12 | 7.7 | +4.5% |
| 2Q12 | 1.6 | -148.5% |
| 1Q12 | 6.3 | +56.8% |
| 3Q11 | 7.4 | - |
| 2Q11 | -3.4 | - |
| 1Q11 | 4.0 | - |