| 経常（税引前）利益率（％） | 前年比（％） | |
|---|---|---|
| 1Q25 | -8.15 | +14.0% |
| 3Q24 | -4.28 | -4.6% |
| 2Q24 | -1.46 | -141.8% |
| 1Q24 | -7.15 | -236.7% |
| 3Q23 | -4.49 | -137.3% |
| 2Q23 | 3.5 | -93.8% |
| 1Q23 | 5.23 | -64.9% |
| 3Q22 | 12.02 | -45.2% |
| 2Q22 | 55.99 | +213.4% |
| 1Q22 | 14.9 | +23.3% |
| 3Q21 | 21.92 | +29.3% |
| 2Q21 | 17.86 | +14.3% |
| 1Q21 | 12.08 | +13.5% |
| 4Q20 | 15.34 | +46.5% |
| 3Q20 | 16.95 | -8.6% |
| 2Q20 | 15.63 | -26.6% |
| 1Q20 | 10.65 | -32.5% |
| 4Q19 | 10.47 | -49.2% |
| 3Q19 | 18.54 | +9.0% |
| 2Q19 | 21.29 | +47.0% |
| 1Q19 | 15.76 | +85.8% |
| 4Q18 | 20.64 | +240.4% |
| 3Q18 | 17.0 | +137.0% |
| 2Q18 | 14.49 | -13.6% |
| 1Q18 | 8.48 | -43.9% |
| 4Q17 | 6.06 | -59.7% |
| 3Q17 | 7.17 | -46.6% |
| 2Q17 | 16.77 | +9.5% |
| 1Q17 | 15.13 | +21.2% |
| 4Q16 | 15.05 | -5.4% |
| 3Q16 | 13.42 | -1.7% |
| 2Q16 | 15.31 | -18.0% |
| 1Q16 | 12.49 | -17.2% |
| 4Q15 | 15.91 | -5.6% |
| 3Q15 | 13.66 | -18.1% |
| 2Q15 | 18.68 | +4.3% |
| 1Q15 | 15.08 | +64.5% |
| 4Q14 | 16.86 | +16.2% |
| 3Q14 | 16.68 | -16.6% |
| 2Q14 | 17.91 | -18.7% |
| 1Q14 | 9.16 | -59.4% |
| 4Q13 | 14.51 | -20.6% |
| 3Q13 | 20.0 | +36.0% |
| 2Q13 | 22.02 | +14.3% |
| 1Q13 | 22.59 | +27.3% |
| 4Q12 | 18.27 | -11.3% |
| 3Q12 | 14.71 | -23.0% |
| 2Q12 | 19.26 | -19.7% |
| 1Q12 | 17.74 | +2.5% |
| 4Q11 | 20.59 | - |
| 3Q11 | 19.09 | -17.4% |
| 2Q11 | 23.98 | +36.1% |
| 1Q11 | 17.32 | - |
| 3Q10 | 23.11 | - |
| 2Q10 | 17.62 | - |