| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 2.0 | +2219.7% |
| 3Q24 | 7.7 | +4.6% |
| 2Q24 | 7.6 | +14.4% |
| 1Q24 | 0.1 | -96.1% |
| 3Q23 | 7.3 | +2.5% |
| 2Q23 | 6.6 | +12.8% |
| 1Q23 | 2.2 | -205.3% |
| 3Q22 | 7.1 | +106.6% |
| 2Q22 | 5.9 | -116.2% |
| 1Q22 | -2.1 | -98.1% |
| 3Q21 | 3.5 | -101.1% |
| 2Q21 | -36.1 | -95.8% |
| 1Q21 | -108.9 | +611.3% |
| 3Q20 | -304.0 | -5285.1% |
| 2Q20 | -863.4 | -18914.9% |
| 1Q20 | -15.3 | +415.6% |
| 3Q19 | 5.9 | +12.3% |
| 2Q19 | 4.6 | +38.3% |
| 1Q19 | -3.0 | +28.9% |
| 3Q18 | 5.2 | +6.5% |
| 2Q18 | 3.3 | +3.3% |
| 1Q18 | -2.3 | -21.1% |
| 3Q17 | 4.9 | +6.0% |
| 2Q17 | 3.2 | +67.2% |
| 1Q17 | -2.9 | -28.1% |
| 3Q16 | 4.6 | +2.8% |
| 2Q16 | 1.9 | +35.0% |
| 1Q16 | -4.1 | -30.9% |
| 3Q15 | 4.5 | -0.1% |
| 2Q15 | 1.4 | -22.4% |
| 1Q15 | -5.9 | +105.9% |
| 3Q14 | 4.5 | +57.2% |
| 2Q14 | 1.8 | -54.3% |
| 1Q14 | -2.9 | -56.5% |
| 3Q13 | 2.9 | -29.8% |
| 2Q13 | 4.0 | +477.0% |
| 1Q13 | -6.6 | -13.6% |
| 4Q12 | -10.9 | +40.3% |
| 3Q12 | 4.1 | +1.8% |
| 2Q12 | 0.7 | -53.4% |
| 1Q12 | -7.6 | -35.0% |
| 4Q11 | -7.8 | - |
| 3Q11 | 4.0 | - |
| 2Q11 | 1.5 | - |
| 1Q11 | -11.7 | - |