| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 17.3 | +9.5% |
| 3Q24 | 15.9 | -8.1% |
| 2Q24 | 10.2 | -13.9% |
| 1Q24 | 15.8 | +20.4% |
| 3Q23 | 17.3 | +123.8% |
| 2Q23 | 11.8 | +11.3% |
| 1Q23 | 13.1 | +154.1% |
| 3Q22 | 7.7 | -53.1% |
| 2Q22 | 10.6 | +119.6% |
| 1Q22 | 5.2 | -56.3% |
| 3Q21 | 16.5 | -293.0% |
| 2Q21 | 4.8 | -153.6% |
| 1Q21 | 11.8 | +1265.1% |
| 3Q20 | -8.5 | -354.0% |
| 2Q20 | -9.0 | -264.0% |
| 1Q20 | 0.9 | -95.3% |
| 3Q19 | 3.4 | -82.4% |
| 2Q19 | 5.5 | -60.5% |
| 1Q19 | 18.3 | +35.0% |
| 3Q18 | 19.1 | +37.0% |
| 2Q18 | 13.9 | +245.6% |
| 1Q18 | 13.6 | -3.8% |
| 3Q17 | 13.9 | +13.9% |
| 2Q17 | 4.0 | -121.6% |
| 1Q17 | 14.1 | +21.6% |
| 3Q16 | 12.2 | -162.8% |
| 2Q16 | -18.7 | -427.8% |
| 1Q16 | 11.6 | -502.4% |
| 3Q15 | -19.4 | -12061.2% |
| 2Q15 | 5.7 | -202.6% |
| 1Q15 | -2.9 | -135.1% |
| 3Q14 | 0.2 | -107.0% |
| 2Q14 | -5.6 | -166.1% |
| 1Q14 | 8.2 | -136.8% |
| 3Q13 | -2.3 | -94.0% |
| 2Q13 | 8.4 | -104.2% |
| 1Q13 | -22.4 | -439.4% |
| 3Q12 | -38.2 | -745.1% |
| 2Q12 | -197.9 | -2574.0% |
| 1Q12 | 6.6 | -53.5% |
| 3Q11 | 5.9 | -30.4% |
| 2Q11 | 8 | +29.6% |
| 1Q11 | 14.2 | -117.6% |
| 3Q10 | 8.5 | - |
| 2Q10 | 6.2 | - |
| 1Q10 | -80.4 | - |