| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 6.2 | +52.6% |
| 3Q24 | 11.0 | +57.4% |
| 2Q24 | 6.0 | -13.7% |
| 1Q24 | 4.1 | -291.5% |
| 3Q23 | 7.0 | +61.3% |
| 2Q23 | 6.9 | -10.3% |
| 1Q23 | -2.1 | -118.1% |
| 3Q22 | 4.3 | -51.9% |
| 2Q22 | 7.7 | -25.6% |
| 1Q22 | 11.8 | +0.4% |
| 3Q21 | 9.0 | -45.1% |
| 2Q21 | 10.4 | -20.2% |
| 1Q21 | 11.7 | +80.0% |
| 3Q20 | 16.4 | +167.6% |
| 2Q20 | 13.0 | +208.0% |
| 1Q20 | 6.5 | +529.1% |
| 3Q19 | 6.1 | -47.2% |
| 2Q19 | 4.2 | -86.2% |
| 1Q19 | 1.0 | -77.7% |
| 3Q18 | 11.6 | +7.3% |
| 2Q18 | 30.5 | +411.5% |
| 1Q18 | 4.6 | -29.8% |
| 3Q17 | 10.8 | -26.6% |
| 2Q17 | 6.0 | -2.0% |
| 1Q17 | 6.6 | -5.6% |
| 3Q16 | 14.8 | +77.7% |
| 2Q16 | 6.1 | -41.3% |
| 1Q16 | 7.0 | -52.4% |
| 3Q15 | 8.3 | -56.2% |
| 2Q15 | 10.4 | -2.5% |
| 1Q15 | 14.7 | +40.6% |
| 3Q14 | 19.0 | +82.6% |
| 2Q14 | 10.6 | -1.2% |
| 1Q14 | 10.5 | +17.2% |
| 3Q13 | 10.4 | -135.6% |
| 2Q13 | 10.8 | +65.3% |
| 1Q13 | 8.9 | -1.1% |
| 3Q12 | -29.2 | -9127.1% |
| 2Q12 | 6.5 | -11.4% |
| 1Q12 | 9.0 | - |
| 3Q11 | 0.3 | - |
| 2Q11 | 7.3 | - |