| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 1.8 | -86.1% |
| 4Q24 | 19.2 | +387.1% |
| 3Q24 | 1.0 | -95.7% |
| 2Q24 | 14.1 | +50.3% |
| 1Q24 | 12.6 | -12817.4% |
| 4Q23 | 3.9 | -30.8% |
| 3Q23 | 22.8 | +50.1% |
| 2Q23 | 9.4 | -54.2% |
| 1Q23 | -0.1 | -100.6% |
| 4Q22 | 5.7 | -58.7% |
| 3Q22 | 15.2 | +14.6% |
| 2Q22 | 20.5 | +116.7% |
| 1Q22 | 17.7 | -6.2% |
| 4Q21 | 13.8 | +3.3% |
| 3Q21 | 13.2 | -19.5% |
| 2Q21 | 9.5 | -8.9% |
| 1Q21 | 18.9 | -290.8% |
| 4Q20 | 13.3 | +32.7% |
| 3Q20 | 16.4 | +189.7% |
| 2Q20 | 10.4 | +113.5% |
| 1Q20 | -9.9 | -254.4% |
| 4Q19 | 10.0 | +110.7% |
| 3Q19 | 5.7 | -115.6% |
| 2Q19 | 4.9 | -60.8% |
| 1Q19 | 6.4 | -40.2% |
| 4Q18 | 4.8 | -58.6% |
| 3Q18 | -36.4 | -402.8% |
| 2Q18 | 12.4 | +2.1% |
| 1Q18 | 10.7 | +18.8% |
| 4Q17 | 11.5 | -36.0% |
| 3Q17 | 12.0 | +148.0% |
| 2Q17 | 12.2 | +47.6% |
| 1Q17 | 9.0 | +114.2% |
| 4Q16 | 18.0 | +8.8% |
| 3Q16 | 4.9 | -16.2% |
| 2Q16 | 8.2 | +8.7% |
| 1Q16 | 4.2 | -49.9% |
| 4Q15 | 16.5 | +117.8% |
| 3Q15 | 5.8 | -63.7% |
| 2Q15 | 7.6 | -27.6% |
| 1Q15 | 8.4 | -153.8% |
| 4Q14 | 7.6 | +113.9% |
| 3Q14 | 16.0 | +52.7% |
| 2Q14 | 10.5 | -1.3% |
| 1Q14 | -15.6 | -616.3% |
| 4Q13 | 3.5 | -68.0% |
| 3Q13 | 10.5 | -172.0% |
| 2Q13 | 10.6 | +8.1% |
| 1Q13 | 3.0 | -63.1% |
| 4Q12 | 11.1 | +0.6% |
| 3Q12 | -14.5 | -264.8% |
| 2Q12 | 9.8 | +9.8% |
| 1Q12 | 8.2 | +3.1% |
| 4Q11 | 11.0 | - |
| 3Q11 | 8.8 | +20.1% |
| 2Q11 | 8.9 | +64.4% |
| 1Q11 | 8.0 | - |
| 3Q10 | 7.3 | - |
| 2Q10 | 5.4 | - |