| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -6.8 | -65.7% |
| 3Q24 | -5.0 | -261.5% |
| 2Q24 | -177.3 | -2681.6% |
| 1Q24 | -19.8 | -275.4% |
| 3Q23 | 3.1 | -77.4% |
| 2Q23 | 6.9 | -52.4% |
| 1Q23 | 11.3 | -6.9% |
| 3Q22 | 13.7 | +39.0% |
| 2Q22 | 14.4 | +48.8% |
| 1Q22 | 12.1 | +103.5% |
| 3Q21 | 9.9 | +47.9% |
| 2Q21 | 9.7 | +114.8% |
| 1Q21 | 6.0 | +87.9% |
| 3Q20 | 6.7 | -19.2% |
| 2Q20 | 4.5 | -47.9% |
| 1Q20 | 3.2 | -57.8% |
| 3Q19 | 8.3 | -6.7% |
| 2Q19 | 8.7 | -11.6% |
| 1Q19 | 7.5 | -4.7% |
| 3Q18 | 8.9 | -6.6% |
| 2Q18 | 9.8 | -11.4% |
| 1Q18 | 7.9 | -14.9% |
| 3Q17 | 9.5 | -3.2% |
| 2Q17 | 11.1 | -276.8% |
| 1Q17 | 9.3 | +2.1% |
| 3Q16 | 9.8 | +0.8% |
| 2Q16 | -6.3 | -181.1% |
| 1Q16 | 9.1 | +138.3% |
| 3Q15 | 9.7 | -26.5% |
| 2Q15 | 7.7 | -45.9% |
| 1Q15 | 3.8 | -59.9% |
| 3Q14 | 13.2 | -1.0% |
| 2Q14 | 14.2 | +1.6% |
| 1Q14 | 9.5 | -14.4% |
| 3Q13 | 13.4 | -1.5% |
| 2Q13 | 14.0 | -9.6% |
| 1Q13 | 11.1 | -9.3% |
| 3Q12 | 13.6 | -8.7% |
| 2Q12 | 15.5 | +3.7% |
| 1Q12 | 12.2 | +12.1% |
| 3Q11 | 14.9 | +17.9% |
| 2Q11 | 15.0 | - |
| 1Q11 | 10.9 | - |
| 3Q10 | 12.6 | - |