| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 26.8 | -37.3% |
| 3Q24 | 27.1 | -7.2% |
| 2Q24 | 35.8 | +124.6% |
| 1Q24 | 42.8 | +70.7% |
| 3Q23 | 29.2 | +3.7% |
| 2Q23 | 15.9 | -56.0% |
| 1Q23 | 25.1 | -15.4% |
| 3Q22 | 28.1 | +55.3% |
| 2Q22 | 36.2 | +328.6% |
| 1Q22 | 29.6 | +23.8% |
| 3Q21 | 18.1 | -219.7% |
| 2Q21 | 8.4 | -126.2% |
| 1Q21 | 23.9 | -113.4% |
| 3Q20 | -15.1 | +358.6% |
| 2Q20 | -32.3 | -430.2% |
| 1Q20 | -178.6 | -1789.8% |
| 3Q19 | -3.3 | -148.7% |
| 2Q19 | 9.8 | +467.4% |
| 1Q19 | 10.6 | +1736.4% |
| 3Q18 | 6.8 | -104.4% |
| 2Q18 | 1.7 | -105.0% |
| 1Q18 | 0.6 | -102.4% |
| 3Q17 | -154.1 | +191.1% |
| 2Q17 | -34.6 | -35.2% |
| 1Q17 | -24.2 | -71.1% |
| 3Q16 | -52.9 | +65.8% |
| 2Q16 | -53.4 | +45.8% |
| 1Q16 | -84.0 | +79.1% |
| 3Q15 | -31.9 | -243.3% |
| 2Q15 | -36.6 | -224.9% |
| 1Q15 | -46.9 | -492.5% |
| 3Q14 | 22.3 | -13.0% |
| 2Q14 | 29.3 | -39.7% |
| 1Q14 | 12.0 | -70.2% |
| 3Q13 | 25.6 | +123.6% |
| 2Q13 | 48.7 | - |
| 1Q13 | 40.2 | - |
| 3Q12 | 11.5 | - |