| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 3.2 | +89.3% |
| 3Q24 | 5.9 | -4.3% |
| 2Q24 | 5.5 | +0.6% |
| 1Q24 | 1.7 | -80.4% |
| 3Q23 | 6.2 | -70.6% |
| 2Q23 | 5.5 | -47.5% |
| 1Q23 | 8.5 | -17.1% |
| 3Q22 | 21.0 | +155.4% |
| 2Q22 | 10.5 | +27.6% |
| 1Q22 | 10.3 | +79.0% |
| 3Q21 | 8.2 | +186.6% |
| 2Q21 | 8.2 | -151.5% |
| 1Q21 | 5.8 | -521.5% |
| 3Q20 | 2.9 | -329.8% |
| 2Q20 | -15.9 | -508.8% |
| 1Q20 | -1.4 | -149.8% |
| 3Q19 | -1.2 | -119.2% |
| 2Q19 | 3.9 | -45.0% |
| 1Q19 | 2.7 | -20.0% |
| 3Q18 | 6.5 | +52.9% |
| 2Q18 | 7.1 | +315.4% |
| 1Q18 | 3.4 | -829.1% |
| 3Q17 | 4.3 | +78.2% |
| 2Q17 | 1.7 | -58.4% |
| 1Q17 | -0.5 | -112.3% |
| 3Q16 | 2.4 | -69.4% |
| 2Q16 | 4.1 | -60.9% |
| 1Q16 | 3.8 | -30.7% |
| 3Q15 | 7.8 | +262.9% |
| 2Q15 | 10.5 | +153.3% |
| 1Q15 | 5.5 | -657.4% |
| 3Q14 | 2.2 | -20.7% |
| 2Q14 | 4.1 | +66.6% |
| 1Q14 | -1.0 | -43.2% |
| 3Q13 | 2.7 | +113.3% |
| 2Q13 | 2.5 | -47.7% |
| 1Q13 | -1.7 | +202.1% |
| 3Q12 | 1.3 | -115.3% |
| 2Q12 | 4.7 | +137.4% |
| 1Q12 | -0.6 | - |
| 3Q11 | -8.3 | - |
| 2Q11 | 2.0 | - |