| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 3.2 | -15.8% |
| 3Q24 | 9.2 | +38.0% |
| 2Q24 | 7.4 | -561.8% |
| 1Q24 | 3.7 | +371.7% |
| 3Q23 | 6.7 | -49.8% |
| 2Q23 | -1.6 | -135.7% |
| 1Q23 | 0.8 | -75.4% |
| 3Q22 | 13.3 | +219.4% |
| 2Q22 | 4.5 | -0.0% |
| 1Q22 | 3.2 | -159.2% |
| 3Q21 | 4.2 | -43.4% |
| 2Q21 | 4.5 | +44.7% |
| 1Q21 | 4.3 | - |
| 3Q20 | 7.3 | -21.4% |
| 2Q20 | 3.1 | -21.7% |
| 1Q21 | -5.4 | - |
| 3Q19 | 9.3 | +11.8% |
| 2Q19 | 3.9 | -12.2% |
| 1Q19 | 0.3 | +12.8% |
| 3Q18 | 8.4 | -10.4% |
| 2Q18 | 4.5 | +12.1% |
| 1Q18 | 0.3 | -80.2% |
| 3Q17 | 9.3 | -3.3% |
| 2Q17 | 4.0 | -39.3% |
| 1Q17 | 1.5 | -43.3% |
| 3Q16 | 8.7 | +4.7% |
| 2Q16 | 8.4 | +187.2% |
| 1Q16 | 3.5 | -1.6% |
| 4Q16 | 7.8 | +120.2% |
| 3Q16 | 9.7 | +16.7% |
| 2Q16 | 6.6 | +126.3% |
| 1Q16 | 2.6 | -28.2% |
| 4Q15 | 3.5 | - |
| 3Q15 | 8.3 | - |
| 2Q15 | 2.9 | - |
| 1Q15 | 3.6 | - |
| 4Q13 | 6.7 | +26.3% |
| 3Q13 | 7.5 | +5.3% |
| 2Q13 | 3.4 | +54.1% |
| 1Q13 | 0.1 | - |
| 4Q12 | 5.3 | -3.0% |
| 3Q12 | 7.1 | +15.6% |
| 2Q12 | 2.2 | +31.6% |
| 4Q11 | 5.4 | - |
| 3Q11 | 7.6 | - |
| 2Q11 | 1.7 | -25.6% |
| 1Q11 | -0.6 | - |
| 3Q11 | 6.2 | - |
| 2Q10 | 2.3 | - |