| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -34.9 | +55.6% |
| 3Q24 | 12.3 | -36.4% |
| 2Q24 | 3.8 | -85.3% |
| 1Q24 | -22.4 | +24.2% |
| 3Q23 | 19.4 | -12.0% |
| 2Q23 | 26.1 | -93.0% |
| 1Q23 | -18.1 | -60.6% |
| 3Q22 | 22.1 | +197.8% |
| 2Q22 | 373.4 | +3538.0% |
| 1Q22 | -45.8 | +13.1% |
| 3Q21 | 7.4 | -51.8% |
| 2Q21 | 10.3 | -66.9% |
| 1Q21 | -40.5 | -19.0% |
| 3Q20 | 15.4 | +89.5% |
| 2Q20 | 31.0 | -375.2% |
| 1Q20 | -50 | +100.9% |
| 3Q19 | 8.1 | -60.5% |
| 2Q19 | -11.3 | -133.6% |
| 1Q19 | -24.9 | +5499.1% |
| 3Q18 | 20.5 | +11.1% |
| 2Q18 | 33.6 | +79.8% |
| 1Q18 | -0.4 | -51.6% |
| 3Q17 | 18.5 | -16.2% |
| 2Q17 | 18.7 | -31.2% |
| 1Q17 | -0.9 | -200.9% |
| 3Q16 | 22.1 | +9.8% |
| 2Q16 | 27.1 | +30.8% |
| 1Q16 | 0.9 | -108.2% |
| 3Q15 | 20.1 | -21.1% |
| 2Q15 | 20.7 | -22.8% |
| 1Q15 | -11.1 | -158.2% |
| 3Q14 | 25.5 | -46.2% |
| 2Q14 | 26.9 | - |
| 1Q14 | 19.1 | - |
| 3Q13 | 47.4 | - |