| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -5.1 | -211.5% |
| 4Q24 | -59.9 | -653.9% |
| 3Q24 | 9.3 | -24.6% |
| 2Q24 | 6.3 | -48.4% |
| 1Q24 | 4.6 | -39.6% |
| 4Q23 | 10.8 | - |
| 3Q23 | 12.4 | -68.8% |
| 2Q23 | 12.2 | -74.0% |
| 1Q23 | 7.6 | -78.1% |
| 3Q22 | 39.7 | -16.9% |
| 2Q22 | 47.1 | +32.9% |
| 1Q22 | 34.5 | -5.0% |
| 3Q21 | 47.7 | +62.1% |
| 2Q21 | 35.4 | -4.7% |
| 1Q21 | 36.4 | -1618.6% |
| 4Q20 | 5.6 | -76.6% |
| 3Q20 | 29.4 | +54.1% |
| 2Q20 | 37.2 | +87.1% |
| 1Q20 | -2.4 | -117.9% |
| 4Q19 | 24.1 | +20.5% |
| 3Q19 | 19.1 | -35.0% |
| 2Q19 | 19.9 | -31.7% |
| 1Q19 | 13.4 | -43.3% |
| 4Q18 | 20.0 | -12.7% |
| 3Q18 | 29.4 | +12.7% |
| 2Q18 | 29.1 | -13.0% |
| 1Q18 | 23.6 | -22.8% |
| 4Q17 | 22.9 | -42.8% |
| 3Q17 | 26.1 | -16.2% |
| 2Q17 | 33.4 | -64.0% |
| 1Q17 | 30.6 | +9.6% |
| 4Q16 | 40.0 | +22.9% |
| 3Q16 | 31.1 | -8.5% |
| 2Q16 | 92.9 | +91.5% |
| 1Q16 | 27.9 | -3.1% |
| 4Q15 | 32.5 | -11.3% |
| 3Q15 | 34.0 | -8.3% |
| 2Q15 | 48.5 | +24.7% |
| 1Q15 | 28.8 | -17.6% |
| 4Q14 | 36.7 | +0.3% |
| 3Q14 | 37.1 | +19.9% |
| 2Q14 | 38.9 | +24.0% |
| 1Q14 | 35.0 | +58.3% |
| 4Q13 | 36.6 | +26.3% |
| 3Q13 | 31.0 | +7.3% |
| 2Q13 | 31.4 | +20.6% |
| 1Q13 | 22.1 | +3.0% |
| 4Q12 | 29.0 | - |
| 3Q12 | 28.9 | -3.8% |
| 2Q12 | 26.0 | -2.4% |
| 1Q12 | 21.5 | - |
| 3Q11 | 30.0 | - |
| 2Q11 | 26.7 | - |