| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 22.5 | -14.9% |
| 3Q24 | 28.9 | +14.4% |
| 2Q24 | 30.6 | +38.7% |
| 1Q24 | 26.5 | -7.2% |
| 3Q23 | 25.3 | +45.8% |
| 2Q23 | 22.1 | -25.1% |
| 1Q23 | 28.5 | -30.5% |
| 3Q22 | 17.3 | -55.3% |
| 2Q22 | 29.5 | -12.0% |
| 1Q22 | 41.1 | +42.5% |
| 3Q21 | 38.8 | +106.6% |
| 2Q21 | 33.5 | +372.1% |
| 1Q21 | 28.8 | -231.8% |
| 3Q20 | 18.8 | -497.3% |
| 2Q20 | 7.1 | -368.0% |
| 1Q20 | -21.9 | -553.2% |
| 3Q19 | -4.7 | -119.6% |
| 2Q19 | -2.7 | -108.8% |
| 1Q19 | 4.8 | -82.4% |
| 3Q18 | 24.2 | +66.4% |
| 2Q18 | 30.0 | +117.1% |
| 1Q18 | 27.4 | +109.3% |
| 3Q17 | 14.5 | +218.1% |
| 2Q17 | 13.8 | -504.3% |
| 1Q17 | 13.1 | -111.5% |
| 3Q16 | 4.6 | -104.1% |
| 2Q16 | -3.4 | -94.2% |
| 1Q16 | -114.5 | +53.3% |
| 3Q15 | -112.7 | -708.4% |
| 2Q15 | -58.5 | -427.7% |
| 1Q15 | -74.7 | -478.8% |
| 3Q14 | 18.5 | -26.2% |
| 2Q14 | 17.9 | +18.2% |
| 1Q14 | 19.7 | - |
| 3Q13 | 25.1 | - |
| 2Q13 | 15.1 | - |