| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 14.9 | -13.4% |
| 3Q24 | 13.7 | -4.1% |
| 2Q24 | 33.0 | +27.5% |
| 1Q24 | 17.2 | -53.9% |
| 3Q23 | 14.3 | -25.4% |
| 2Q23 | 25.9 | -68.5% |
| 1Q23 | 37.3 | +132.0% |
| 3Q22 | 19.2 | -14.1% |
| 2Q22 | 82.4 | +183.1% |
| 1Q22 | 16.1 | -0.2% |
| 3Q21 | 22.3 | +32.2% |
| 2Q21 | 29.1 | -271.0% |
| 1Q21 | 16.1 | -219.3% |
| 3Q20 | 16.9 | +122.8% |
| 2Q20 | -17.0 | -155.3% |
| 1Q20 | -13.5 | -295.1% |
| 3Q19 | 7.6 | -77.6% |
| 2Q19 | 30.8 | -14.2% |
| 1Q19 | 6.9 | -21.4% |
| 3Q18 | 33.8 | +275.5% |
| 2Q18 | 35.8 | +28.8% |
| 1Q18 | 8.8 | +109.0% |
| 3Q17 | 9.0 | +33.7% |
| 2Q17 | 27.8 | +9.5% |
| 1Q17 | 4.2 | -1317.6% |
| 3Q16 | 6.7 | +279.8% |
| 2Q16 | 25.4 | +2.3% |
| 1Q16 | -0.3 | -69.1% |
| 3Q15 | 1.8 | -29.8% |
| 2Q15 | 24.9 | -18.1% |
| 1Q15 | -1.1 | +65.1% |
| 3Q14 | 2.5 | -62.0% |
| 2Q14 | 30.3 | +5.8% |
| 1Q14 | -0.7 | -173.5% |
| 3Q13 | 6.6 | +54.8% |
| 2Q13 | 28.7 | -3.8% |
| 1Q13 | 0.9 | - |
| 3Q12 | 4.3 | - |
| 2Q12 | 29.8 | - |