| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -2.3 | -224.3% |
| 3Q24 | 1.7 | -66.1% |
| 2Q24 | 4.4 | -20.1% |
| 1Q24 | 1.8 | -58.2% |
| 3Q23 | 5.0 | -13.2% |
| 2Q23 | 5.4 | -42.9% |
| 1Q23 | 4.4 | -36.3% |
| 4Q22 | 6.3 | +625.1% |
| 3Q22 | 5.8 | -63.9% |
| 2Q22 | 9.5 | +24.0% |
| 1Q22 | 6.9 | -7.1% |
| 4Q21 | 0.9 | -63.2% |
| 3Q21 | 16.0 | +191.2% |
| 2Q21 | 7.7 | +43.4% |
| 1Q21 | 7.4 | -2588.6% |
| 4Q20 | 2.3 | -67.7% |
| 3Q20 | 5.5 | -32.2% |
| 2Q20 | 5.4 | -9.0% |
| 1Q20 | -0.3 | -104.0% |
| 4Q19 | 7.3 | +13.3% |
| 3Q19 | 8.1 | -13.4% |
| 2Q19 | 5.9 | -29.8% |
| 1Q19 | 7.4 | +17.0% |
| 4Q18 | 6.4 | +86.1% |
| 3Q18 | 9.4 | +10.2% |
| 2Q18 | 8.4 | -1772.0% |
| 1Q18 | 6.3 | +43.0% |
| 4Q17 | 3.4 | -33.7% |
| 3Q17 | 8.5 | +20.1% |
| 2Q17 | -0.5 | +91.0% |
| 1Q17 | 4.4 | -28.6% |
| 4Q16 | 5.2 | +6.9% |
| 3Q16 | 7.1 | +22.5% |
| 2Q16 | -0.3 | -105.7% |
| 1Q16 | 6.2 | -15.7% |
| 4Q15 | 4.9 | -5.8% |
| 3Q15 | 5.8 | -36.6% |
| 2Q15 | 4.7 | +126.9% |
| 1Q15 | 7.4 | -451.1% |
| 4Q14 | 5.2 | -341.6% |
| 3Q14 | 9.1 | +64.4% |
| 2Q14 | 2.1 | -58.5% |
| 1Q14 | -2.1 | -164.6% |
| 4Q13 | -2.1 | -152.7% |
| 3Q13 | 5.5 | +21.8% |
| 2Q13 | 4.9 | +71.7% |
| 1Q13 | 3.2 | +1.4% |
| 4Q12 | 4.1 | -37.9% |
| 3Q12 | 4.6 | -20.7% |
| 2Q12 | 2.9 | -34.6% |
| 1Q12 | 3.2 | -44.5% |
| 4Q11 | 6.5 | +28.5% |
| 3Q11 | 5.7 | -29.4% |
| 2Q11 | 4.4 | +128.6% |
| 1Q11 | 5.8 | -291.2% |
| 4Q10 | 5.1 | - |
| 3Q10 | 8.1 | - |
| 2Q10 | 1.9 | - |
| 1Q10 | -3.0 | - |