| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 18.4 | +42.6% |
| 3Q24 | 19.3 | +61.1% |
| 2Q24 | 15.6 | +101.8% |
| 1Q24 | 12.9 | +181.2% |
| 3Q23 | 12.0 | +27.1% |
| 2Q23 | 7.7 | -11.5% |
| 1Q23 | 4.6 | -38.5% |
| 3Q22 | 9.4 | -7.1% |
| 2Q22 | 8.7 | +48.9% |
| 1Q22 | 7.5 | +573.1% |
| 3Q21 | 10.1 | +22.7% |
| 2Q21 | 5.9 | -107.0% |
| 1Q21 | 1.1 | -79.0% |
| 3Q20 | 8.3 | -15.3% |
| 2Q20 | -83.4 | +4452.6% |
| 1Q20 | 5.3 | +302.9% |
| 3Q19 | 9.7 | +401.6% |
| 2Q19 | -1.8 | -162.8% |
| 1Q19 | 1.3 | +112.7% |
| 3Q18 | 1.9 | +175.8% |
| 2Q18 | 2.9 | -13.5% |
| 1Q18 | 0.6 | -243.6% |
| 3Q17 | 0.7 | -55.1% |
| 2Q17 | 3.4 | -233.7% |
| 1Q17 | -0.4 | -89.0% |
| 3Q16 | 1.6 | -249.9% |
| 2Q16 | -2.5 | -86.0% |
| 1Q16 | -3.9 | - |
| 3Q15 | -1.0 | - |
| 2Q15 | -18.0 | - |