| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -4.9 | -1.6% |
| 3Q24 | -6.1 | -602.2% |
| 2Q24 | -8.6 | -792.4% |
| 1Q24 | -5.0 | -240.7% |
| 3Q23 | 1.2 | -59.5% |
| 2Q23 | 1.2 | -73.3% |
| 1Q23 | 3.5 | -54.2% |
| 3Q22 | 3.0 | -39.4% |
| 2Q22 | 4.7 | -20.4% |
| 1Q22 | 7.7 | +246.5% |
| 3Q21 | 4.9 | +83.1% |
| 2Q21 | 5.8 | -146.2% |
| 1Q21 | 2.2 | -165.5% |
| 3Q20 | 2.7 | -66.0% |
| 2Q20 | -12.6 | -215.5% |
| 1Q20 | -3.4 | -127.8% |
| 3Q19 | 7.9 | -30.6% |
| 2Q19 | 10.9 | +42.5% |
| 1Q19 | 12.3 | +12.9% |
| 3Q18 | 11.4 | +32.7% |
| 2Q18 | 7.7 | -12.6% |
| 1Q18 | 10.9 | +272.5% |
| 3Q17 | 8.6 | +17.7% |
| 2Q17 | 8.8 | -6.7% |
| 1Q17 | 2.9 | -70.6% |
| 3Q16 | 7.3 | -26.8% |
| 2Q16 | 9.4 | -19.1% |
| 1Q16 | 9.9 | -12.9% |
| 3Q15 | 10.0 | -8.6% |
| 2Q15 | 11.6 | +22.1% |
| 1Q15 | 11.4 | +77.3% |
| 3Q14 | 10.9 | +342.3% |
| 2Q14 | 9.5 | +4.8% |
| 1Q14 | 6.4 | -23.5% |
| 3Q13 | 2.5 | -77.9% |
| 2Q13 | 9.1 | +2.8% |
| 1Q13 | 8.4 | -37.8% |
| 3Q12 | 11.2 | -9.8% |
| 2Q12 | 8.8 | - |
| 1Q12 | 13.5 | - |
| 3Q11 | 12.4 | - |