| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 22.2 | -17.0% |
| 3Q24 | 13.8 | -45.9% |
| 2Q24 | -37.3 | -228.4% |
| 1Q24 | 26.8 | +318.1% |
| 3Q23 | 25.4 | +41.0% |
| 2Q23 | 29.1 | +15.5% |
| 1Q23 | 6.4 | -33.3% |
| 3Q22 | 18.0 | -30.0% |
| 2Q22 | 25.2 | +3.5% |
| 1Q22 | 9.6 | -16.1% |
| 3Q21 | 25.8 | -4658.5% |
| 2Q21 | 24.3 | -45.5% |
| 1Q21 | 11.5 | -109.3% |
| 2Q20 | -0.6 | -102.1% |
| 2Q20 | 44.7 | +117.8% |
| 1Q20 | -123.8 | -692.3% |
| 3Q19 | 26.8 | +289.6% |
| 2Q19 | 20.5 | +98.0% |
| 1Q19 | 20.9 | -298.1% |
| 3Q18 | 6.9 | -39.4% |
| 2Q18 | 10.4 | -460.3% |
| 1Q18 | -10.6 | -79.5% |
| 3Q17 | 11.4 | -20.1% |
| 2Q17 | -2.9 | -120.1% |
| 1Q17 | -51.5 | -655.5% |
| 3Q16 | 14.2 | -167.4% |
| 2Q16 | 14.3 | +147.1% |
| 1Q16 | 9.3 | -182.1% |
| 3Q15 | -21.1 | -170.4% |
| 2Q15 | 5.8 | -115.7% |
| 1Q15 | -11.3 | -70.1% |
| 3Q14 | 30.0 | -216.0% |
| 2Q14 | -37.0 | +1403.1% |
| 1Q14 | -37.8 | +71.8% |
| 3Q13 | -25.8 | -27.9% |
| 2Q13 | -2.5 | -151.8% |
| 1Q13 | -22.0 | - |
| 3Q12 | -35.8 | -88.7% |
| 2Q12 | 4.7 | -101.5% |
| 3Q11 | -316.3 | - |
| 2Q11 | -308.5 | - |
| 1Q11 | -82.9 | - |