| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -3.0 | -149.8% |
| 3Q24 | 10.1 | +27.0% |
| 2Q24 | 9.2 | +22.8% |
| 1Q24 | 6.0 | +41.2% |
| 3Q23 | 7.9 | +59.8% |
| 2Q23 | 7.5 | +7.1% |
| 1Q23 | 4.2 | -5.9% |
| 3Q22 | 5.0 | -34.6% |
| 2Q22 | 7.0 | -29.3% |
| 1Q22 | 4.5 | -47.8% |
| 3Q21 | 7.6 | -43.0% |
| 2Q21 | 9.9 | -11.0% |
| 1Q21 | 8.6 | +7.8% |
| 3Q20 | 13.3 | +13.8% |
| 2Q20 | 0.1 | - |
| 1Q20 | 11.2 | - |
| 3Q19 | 11.7 | -346.7% |
| 2Q20 | 11.1 | - |
| 1Q20 | 8.0 | - |
| 3Q18 | -4.7 | -243.6% |
| 2Q18 | 10.1 | +791.0% |
| 1Q18 | 3.2 | -363.0% |
| 3Q17 | 3.3 | +80556.0% |
| 2Q17 | 1.1 | -83.4% |
| 1Q17 | -1.2 | -120.0% |
| 3Q16 | 2.5 | -77.2% |
| 2Q16 | 0.2 | -98.1% |
| 1Q16 | -3.8 | -130.3% |
| 3Q16 | 0.0 | -100.0% |
| 2Q16 | 6.8 | -35.2% |
| 1Q16 | 6.1 | -51.9% |
| 3Q15 | 11.0 | +18.8% |
| 2Q15 | 10.5 | +20.3% |
| 1Q15 | 12.7 | +165.6% |
| 3Q14 | 9.3 | - |
| 2Q14 | 8.8 | - |
| 1Q14 | 4.8 | - |
| 3Q12 | -1.3 | -119.2% |
| 2Q12 | 4.1 | -52.6% |
| 1Q12 | 3.8 | - |
| 3Q11 | 7.0 | - |
| 2Q11 | 8.7 | - |