| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -74.2 | +5093.8% |
| 3Q24 | 1.4 | -88.0% |
| 2Q24 | 1.4 | -87.9% |
| 1Q24 | -1.4 | -111.2% |
| 3Q23 | 11.7 | -25.3% |
| 2Q23 | 11.9 | -26.4% |
| 1Q23 | 12.8 | -4.2% |
| 3Q22 | 15.7 | -6.0% |
| 2Q22 | 16.2 | +81.1% |
| 1Q22 | 13.4 | +155.0% |
| 3Q21 | 15.4 | -5.9% |
| 2Q21 | 15.6 | +7.2% |
| 1Q21 | 14.9 | +15.0% |
| 3Q21 | 16.7 | +1.6% |
| 2Q21 | 9.0 | -38.3% |
| 1Q21 | 5.2 | -59.7% |
| 3Q20 | 16.4 | - |
| 2Q20 | 14.5 | - |
| 1Q20 | 13.0 | - |
| 3Q18 | 17.4 | +10.8% |
| 2Q18 | 15.0 | +2.0% |
| 1Q18 | 11.5 | +8.0% |
| 3Q17 | 15.7 | +13.6% |
| 2Q17 | 14.7 | +40.1% |
| 1Q17 | 10.6 | +93.2% |
| 3Q16 | 13.8 | +7.8% |
| 2Q16 | 10.5 | +0.7% |
| 1Q16 | 5.5 | +204.3% |
| 3Q15 | 12.8 | -15.3% |
| 2Q15 | 10.4 | -22.0% |
| 1Q15 | 1.8 | -78.3% |
| 3Q14 | 15.1 | -2.8% |
| 2Q14 | 13.4 | +3.3% |
| 1Q14 | 8.3 | - |
| 3Q13 | 15.5 | - |
| 2Q13 | 12.9 | - |