| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -0.9 | -109.2% |
| 3Q24 | 16.6 | +3.1% |
| 2Q24 | 11.0 | -14.6% |
| 1Q24 | 10.1 | -0.6% |
| 3Q23 | 16.1 | -11.6% |
| 2Q23 | 12.8 | -15.6% |
| 1Q23 | 10.1 | -14.3% |
| 3Q22 | 18.2 | +4.2% |
| 2Q22 | 15.2 | +20.9% |
| 1Q22 | 11.8 | +30.6% |
| 3Q21 | 17.5 | +54.5% |
| 2Q21 | 12.6 | +46228.0% |
| 1Q21 | 9.1 | -1619.5% |
| 4Q20 | 8.6 | -12.2% |
| 3Q20 | 11.3 | +1004.0% |
| 2Q20 | 0.0 | -99.1% |
| 1Q20 | -0.6 | -71.1% |
| 4Q19 | 9.9 | +39.8% |
| 3Q19 | 1.0 | -88.3% |
| 2Q19 | 3.2 | +2965.7% |
| 1Q19 | -2.1 | -41.5% |
| 4Q18 | 7.0 | +64.2% |
| 3Q18 | 8.8 | +115.4% |
| 2Q18 | 0.1 | -100.9% |
| 1Q18 | -3.5 | -74.7% |
| 4Q17 | 4.3 | -335.0% |
| 3Q17 | 4.1 | +144.9% |
| 2Q17 | -12.0 | +1587.4% |
| 1Q17 | -13.9 | +367.0% |
| 4Q16 | -1.8 | -189.9% |
| 3Q16 | 1.7 | -83.9% |
| 2Q16 | -0.7 | -138.2% |
| 1Q16 | -3.0 | -14.8% |
| 4Q15 | 2.0 | -118.3% |
| 3Q15 | 10.3 | - |
| 2Q15 | 1.9 | - |
| 1Q15 | -3.5 | - |
| 4Q14 | -11.1 | -555.4% |
| 4Q13 | 2.4 | -240.2% |
| 3Q13 | 10.7 | -27.0% |
| 2Q13 | 7.8 | +9.4% |
| 1Q13 | 3.0 | -257.9% |
| 4Q12 | -1.7 | -137.7% |
| 3Q12 | 14.7 | +20.6% |
| 2Q12 | 7.1 | +56.2% |
| 1Q12 | -1.9 | -79.0% |
| 4Q11 | 4.6 | - |
| 3Q11 | 12.2 | +67.9% |
| 2Q11 | 4.6 | -1476.2% |
| 1Q11 | -8.9 | - |
| 3Q10 | 7.2 | - |
| 2Q10 | -0.3 | - |