| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 10.8 | +13.9% |
| 3Q24 | 12.7 | -18.8% |
| 2Q24 | 14.3 | -16.7% |
| 1Q24 | 9.5 | -35.2% |
| 3Q23 | 15.6 | -46.9% |
| 2Q23 | 17.2 | -73.2% |
| 1Q23 | 14.6 | -38.0% |
| 3Q22 | 29.4 | +2112.0% |
| 2Q22 | 63.9 | +639.7% |
| 1Q22 | 23.6 | -1579.2% |
| 3Q21 | 1.3 | -85.1% |
| 2Q21 | 8.6 | +348.1% |
| 1Q21 | -1.6 | -118.5% |
| 3Q20 | 8.9 | +15.6% |
| 2Q20 | 1.9 | -111.6% |
| 1Q20 | 8.6 | -17.4% |
| 3Q19 | 7.7 | -12.4% |
| 2Q19 | -16.7 | +321.1% |
| 1Q19 | 10.5 | +40.3% |
| 3Q18 | 8.8 | +339.2% |
| 2Q18 | -4.0 | -83.5% |
| 1Q18 | 7.5 | +37.5% |
| 3Q17 | 2.0 | -103.1% |
| 2Q17 | -24.0 | -491.1% |
| 1Q17 | 5.4 | -53.4% |
| 3Q16 | -64.2 | -1093.0% |
| 2Q16 | 6.1 | -149.3% |
| 1Q16 | 11.6 | -470.2% |
| 3Q15 | 6.5 | -168.5% |
| 2Q15 | -12.5 | +24.9% |
| 1Q15 | -3.1 | -44.1% |
| 3Q14 | -9.4 | -316.7% |
| 2Q14 | -10.0 | -11.9% |
| 1Q14 | -5.6 | -395.2% |
| 3Q13 | 4.4 | -4.0% |
| 2Q13 | -11.3 | -14.0% |
| 1Q13 | 1.9 | -45.1% |
| 3Q12 | 4.5 | - |
| 2Q12 | -13.2 | - |
| 1Q12 | 3.5 | - |
| 1Q12 | 5.7 | - |