| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 18.6 | +31.8% |
| 3Q24 | 6.3 | -192.4% |
| 2Q24 | 6.2 | +224.3% |
| 1Q24 | 14.1 | -654.1% |
| 3Q23 | -6.8 | -18.8% |
| 2Q23 | 1.9 | -158.3% |
| 1Q23 | -2.5 | -134.5% |
| 3Q22 | -8.4 | -183.1% |
| 2Q22 | -3.3 | -289.4% |
| 1Q22 | 7.4 | +28.5% |
| 3Q21 | 10.1 | +6.6% |
| 2Q21 | 1.7 | -76.0% |
| 1Q21 | 5.7 | -72.4% |
| 3Q20 | 9.5 | +33.6% |
| 2Q20 | 7.2 | -15.4% |
| 1Q20 | 20.8 | +46.3% |
| 3Q19 | 7.1 | -6.7% |
| 2Q19 | 8.5 | -1492.9% |
| 1Q19 | 14.2 | -265.2% |
| 3Q18 | 7.6 | -261.7% |
| 2Q18 | -0.6 | -50.6% |
| 1Q18 | -8.6 | +144.8% |
| 3Q17 | -4.7 | -225.9% |
| 2Q17 | -1.2 | -4.0% |
| 1Q17 | -3.5 | -14.3% |
| 3Q16 | 3.7 | +680.6% |
| 2Q16 | -1.3 | -159.3% |
| 1Q16 | -4.1 | -50.4% |
| 3Q15 | 0.5 | -146.0% |
| 2Q15 | 2.2 | -32.9% |
| 1Q15 | -8.3 | +268.7% |
| 3Q14 | -1.0 | -205.7% |
| 2Q14 | 3.2 | -118.0% |
| 1Q14 | -2.2 | -1478.9% |
| 3Q13 | 1.0 | -146.6% |
| 2Q13 | -17.9 | -520.1% |
| 1Q13 | 0.2 | -83.4% |
| 3Q12 | -2.1 | -135.9% |
| 2Q12 | 4.3 | +82.7% |
| 1Q12 | 1.0 | - |
| 3Q11 | 5.9 | - |
| 2Q11 | 2.3 | - |