| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -9.6 | +44.1% |
| 3Q24 | 25.6 | +9.1% |
| 2Q24 | 5.5 | +55.2% |
| 1Q24 | -6.7 | -60.8% |
| 3Q23 | 23.5 | +13.2% |
| 2Q23 | 3.6 | -49.6% |
| 1Q23 | -17.0 | -551.8% |
| 3Q22 | 20.7 | +9.3% |
| 2Q22 | 7.0 | +554.7% |
| 1Q22 | 3.8 | -133.7% |
| 3Q21 | 18.9 | -8.6% |
| 2Q21 | 1.1 | -108.2% |
| 1Q21 | -11.2 | -66.7% |
| 3Q20 | 20.7 | +201.1% |
| 2Q20 | -13.2 | +18.1% |
| 1Q20 | -33.5 | +29.9% |
| 4Q19 | 0.6 | -83.1% |
| 3Q19 | 6.9 | +36.3% |
| 2Q19 | -11.1 | -60.0% |
| 1Q19 | -25.8 | -41.9% |
| 4Q18 | 3.7 | -117.1% |
| 3Q18 | 5.1 | +28.7% |
| 2Q18 | -27.8 | +267.8% |
| 1Q18 | -44.3 | +123.8% |
| 4Q17 | -21.5 | -265.3% |
| 3Q17 | 3.9 | -76.0% |
| 2Q17 | -7.6 | +143.5% |
| 1Q17 | -19.8 | +84.2% |
| 4Q16 | 13.0 | -3.8% |
| 3Q16 | 16.4 | +2.6% |
| 2Q16 | -3.1 | +54.3% |
| 1Q16 | -10.8 | +35.6% |
| 4Q15 | 13.5 | +24.7% |
| 3Q15 | 16.0 | -18.1% |
| 2Q15 | -2.0 | +48.8% |
| 1Q15 | -7.9 | +696.1% |
| 4Q14 | 10.9 | -50.3% |
| 3Q14 | 19.5 | -16.3% |
| 2Q14 | -1.4 | -120.1% |
| 1Q14 | -1.0 | -122.4% |
| 4Q13 | 21.9 | +38.2% |
| 3Q13 | 23.3 | +3.7% |
| 2Q13 | 6.7 | -29.9% |
| 1Q13 | 4.4 | +305.1% |
| 4Q12 | 15.8 | -27.4% |
| 3Q12 | 22.5 | +16.4% |
| 2Q12 | 9.6 | +17.7% |
| 1Q12 | 1.1 | -51.0% |
| 4Q11 | 21.8 | +14.2% |
| 3Q11 | 19.3 | +2.0% |
| 2Q11 | 8.2 | +34.0% |
| 1Q11 | 2.2 | -40.9% |
| 4Q10 | 19.1 | - |
| 3Q10 | 18.9 | - |
| 2Q10 | 6.1 | - |
| 1Q10 | 3.8 | - |