| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 6.5 | -68.3% |
| 3Q24 | 20.0 | +123.1% |
| 2Q24 | 4.4 | -50.3% |
| 1Q24 | 20.4 | -184.5% |
| 3Q23 | 9.0 | -55.5% |
| 2Q23 | 8.8 | +19.1% |
| 1Q23 | -24.1 | +1240.0% |
| 3Q22 | 20.1 | -86.1% |
| 2Q22 | 7.4 | -113.7% |
| 1Q22 | -1.8 | -103.6% |
| 3Q21 | 144.6 | -1142.1% |
| 2Q21 | -53.8 | -141.7% |
| 1Q21 | 49.9 | -139.2% |
| 4Q20 | -21.3 | -334.2% |
| 3Q20 | -13.9 | -169.4% |
| 2Q20 | 129.1 | +60.6% |
| 1Q20 | -127.4 | -305.4% |
| 4Q19 | 9.1 | -82.4% |
| 3Q19 | 20.0 | +712.4% |
| 2Q19 | 80.4 | -41.4% |
| 1Q19 | 62.0 | +6.7% |
| 4Q18 | 51.7 | +166.9% |
| 3Q18 | 2.5 | -82.0% |
| 2Q18 | 137.2 | +430.5% |
| 1Q18 | 58.1 | +8.1% |
| 4Q17 | 19.4 | -35.4% |
| 3Q17 | 13.7 | -87.6% |
| 2Q17 | 25.9 | +29.0% |
| 1Q17 | 53.7 | +164.0% |
| 4Q16 | 30.0 | -35.4% |
| 3Q16 | 110.0 | +166.7% |
| 2Q16 | 20.0 | +309.4% |
| 1Q16 | 20.4 | +157.4% |
| 4Q15 | 46.4 | - |
| 3Q15 | 41.2 | +6.2% |
| 2Q15 | 4.9 | -73.9% |
| 1Q15 | 7.9 | -77.1% |
| 3Q14 | 38.8 | +26.3% |
| 2Q14 | 18.8 | -795.4% |
| 1Q14 | 34.5 | +294.0% |
| 3Q13 | 30.8 | -231.4% |
| 2Q13 | -2.7 | -106.6% |
| 1Q13 | 8.8 | -68.5% |
| 3Q12 | -23.4 | -109.9% |
| 2Q12 | 41.2 | -8.7% |
| 1Q12 | 27.8 | - |
| 3Q11 | 236.5 | - |
| 2Q11 | 45.2 | - |