| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 17.5 | -272.6% |
| 3Q24 | 66.7 | -195.4% |
| 2Q24 | -177.7 | +2248.0% |
| 1Q24 | -10.1 | +41.2% |
| 3Q23 | -69.9 | -78.8% |
| 2Q23 | -7.6 | -86.2% |
| 1Q23 | -7.2 | -162.7% |
| 3Q22 | -329.3 | -968.8% |
| 2Q22 | -54.8 | -398.2% |
| 1Q22 | 11.4 | -44.8% |
| 3Q21 | 37.9 | +40.0% |
| 2Q21 | 18.4 | -29.5% |
| 1Q21 | 15.5 | - |
| 3Q20 | 27.1 | -9.0% |
| 2Q20 | 26.1 | -36.9% |
| 1Q21 | 20.7 | - |
| 3Q19 | 29.8 | +21.5% |
| 2Q19 | 41.3 | +93.9% |
| 1Q19 | 27.5 | -67.3% |
| 3Q18 | 27.2 | +7.0% |
| 2Q18 | 28.0 | +6.9% |
| 1Q18 | 28.3 | +39.8% |
| 3Q18 | 24.5 | -3.6% |
| 2Q18 | 21.3 | -18.6% |
| 1Q18 | 84.1 | +316.0% |
| 3Q17 | 25.4 | +8.5% |
| 2Q17 | 26.2 | -0.1% |
| 1Q17 | 20.2 | -38.8% |
| 3Q16 | 23.4 | - |
| 2Q16 | 26.2 | - |
| 1Q16 | 33.1 | - |
| 3Q14 | 23.4 | +124.7% |
| 2Q14 | 13.5 | -5.3% |
| 1Q14 | 19.9 | -238.6% |
| 3Q13 | 10.4 | -11.8% |
| 2Q13 | 14.3 | -16.4% |
| 1Q13 | -14.4 | -212.8% |
| 3Q12 | 15.3 | -33.8% |
| 2Q12 | 12.4 | -43.5% |
| 1Q12 | 14.8 | - |
| 3Q12 | 11.8 | -48.8% |
| 2Q12 | 17.1 | -22.3% |
| 1Q12 | 12.7 | - |
| 3Q11 | 23.1 | - |
| 2Q11 | 21.9 | - |