| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 3.4 | -150.8% |
| 4Q24 | -2.4 | -158.9% |
| 3Q24 | 2.0 | -87.6% |
| 2Q24 | -10.1 | -209.6% |
| 1Q24 | -6.7 | -142.4% |
| 4Q23 | 4.1 | -85.8% |
| 3Q23 | 16.1 | +34.5% |
| 2Q23 | 9.2 | -18.8% |
| 1Q23 | 15.9 | +83.5% |
| 4Q22 | 28.7 | +43.6% |
| 3Q22 | 11.9 | -61.9% |
| 1Q22 | 11.4 | -34.6% |
| 1Q22 | 8.6 | -61.0% |
| 4Q21 | 20.0 | -2.0% |
| 3Q21 | 31.4 | -14.8% |
| 2Q21 | 17.4 | -552.3% |
| 1Q21 | 22.1 | +125.9% |
| 4Q20 | 20.4 | +10.0% |
| 3Q20 | 36.8 | +61.4% |
| 2Q20 | -3.8 | -135.5% |
| 1Q20 | 9.8 | +112.6% |
| 4Q19 | 18.6 | +95.5% |
| 3Q19 | 22.8 | +39.5% |
| 2Q19 | 10.8 | -11.6% |
| 1Q19 | 4.6 | -43.9% |
| 4Q18 | 9.5 | -41.8% |
| 3Q18 | 16.3 | +9.6% |
| 2Q18 | 12.2 | +3.1% |
| 1Q18 | 8.2 | -21.1% |
| 4Q17 | 16.3 | +88.6% |
| 3Q17 | 14.9 | +724.5% |
| 2Q17 | 11.9 | +10.1% |
| 1Q17 | 10.4 | +10.0% |
| 4Q16 | 8.6 | -47.4% |
| 3Q16 | 1.8 | -136.3% |
| 2Q16 | 10.8 | -53.8% |
| 1Q16 | 9.5 | -23.3% |
| 4Q15 | 16.4 | +14.5% |
| 3Q15 | -5.0 | -128.6% |
| 2Q15 | 23.3 | +66.5% |
| 1Q15 | 12.3 | -20.1% |
| 4Q14 | 14.4 | -29.3% |
| 3Q14 | 17.4 | -34.0% |
| 2Q14 | 14.0 | -34.2% |
| 1Q14 | 15.4 | -7.7% |
| 4Q13 | 20.3 | - |
| 3Q13 | 26.4 | +26.8% |
| 2Q13 | 21.3 | - |
| 1Q13 | 16.7 | -27.8% |
| 3Q12 | 20.8 | -10.4% |
| 1Q12 | 23.2 | - |
| 3Q11 | 23.2 | - |