| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 4.1 | -59.5% |
| 3Q24 | 8.7 | -60.0% |
| 2Q24 | 14.5 | +34.0% |
| 1Q24 | 10.0 | -435.4% |
| 3Q23 | 21.7 | +70.2% |
| 2Q23 | 10.8 | -47.1% |
| 1Q23 | -3.0 | -117.2% |
| 3Q22 | 12.8 | -46.4% |
| 2Q22 | 20.4 | +10.5% |
| 1Q22 | 17.4 | -28.6% |
| 3Q21 | 23.8 | +31.4% |
| 2Q21 | 18.5 | +11.6% |
| 1Q21 | 24.4 | -557.7% |
| 3Q20 | 18.1 | +29.7% |
| 2Q20 | 16.6 | +0.6% |
| 1Q20 | -5.3 | -134.8% |
| 3Q19 | 14.0 | +1.5% |
| 2Q19 | 16.5 | +27.1% |
| 1Q19 | 15.3 | +104.4% |
| 3Q18 | 13.8 | +41.1% |
| 2Q18 | 13.0 | -29.4% |
| 1Q18 | 7.5 | +3.3% |
| 3Q17 | 9.8 | -9.4% |
| 2Q17 | 18.4 | +47.9% |
| 1Q17 | 7.3 | +13.5% |
| 3Q16 | 10.8 | +8.2% |
| 2Q16 | 12.4 | +17.0% |
| 1Q16 | 6.4 | -12.7% |
| 3Q15 | 9.9 | +54.0% |
| 2Q15 | 10.6 | +48.9% |
| 1Q15 | 7.3 | -293.7% |
| 3Q14 | 6.5 | -16.4% |
| 2Q14 | 7.1 | -27.2% |
| 1Q14 | -3.8 | -156.2% |
| 3Q13 | 7.7 | -47.6% |
| 2Q13 | 9.8 | -23.8% |
| 1Q13 | 6.7 | -24.1% |
| 3Q12 | 14.7 | +88.4% |
| 2Q12 | 12.8 | +54.6% |
| 1Q12 | 8.9 | +30.3% |
| 3Q11 | 7.8 | -12.6% |
| 2Q11 | 8.3 | -41.7% |
| 1Q11 | 6.8 | - |
| 3Q10 | 9.0 | - |
| 2Q10 | 14.2 | - |