| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 11.9 | +1169.0% |
| 3Q24 | 6.2 | -1282.3% |
| 2Q24 | -2.6 | -118.9% |
| 1Q24 | 0.9 | -93.8% |
| 3Q23 | -0.5 | -102.6% |
| 2Q23 | 14.0 | -45.4% |
| 1Q23 | 15.1 | -61.1% |
| 3Q22 | 19.8 | +22.3% |
| 2Q22 | 25.6 | +28.4% |
| 1Q22 | 38.9 | +296.9% |
| 3Q21 | 16.2 | +485.1% |
| 2Q21 | 20.0 | +459.3% |
| 1Q21 | 9.8 | -155.7% |
| 3Q20 | 2.8 | +46.2% |
| 2Q20 | 3.6 | -128.7% |
| 1Q20 | -17.6 | -289.6% |
| 3Q19 | 1.9 | -83.8% |
| 2Q19 | -12.4 | -491.3% |
| 1Q19 | 9.3 | -2865.5% |
| 3Q18 | 11.7 | -2.2% |
| 2Q18 | 3.2 | -18.8% |
| 1Q18 | -0.3 | -161.0% |
| 3Q17 | 12.0 | +1798.4% |
| 2Q17 | 3.9 | -1010.7% |
| 1Q17 | 0.6 | -95.9% |
| 3Q16 | 0.6 | -92.3% |
| 2Q16 | -0.4 | -102.3% |
| 1Q16 | 13.5 | -11.7% |
| 3Q15 | 8.2 | -35.4% |
| 2Q15 | 18.6 | +36.3% |
| 1Q15 | 15.3 | +38.9% |
| 3Q14 | 12.6 | +43.2% |
| 2Q14 | 13.7 | -36.8% |
| 1Q14 | 11.0 | -53.1% |
| 3Q13 | 8.8 | -45.5% |
| 3Q13 | 20.3 | +25.2% |
| 2Q13 | 21.6 | -23.9% |
| 1Q13 | 23.4 | -1.0% |
| 3Q12 | 16.2 | -50.4% |
| 2Q12 | 28.4 | -41.9% |
| 1Q12 | 23.7 | - |
| 3Q11 | 32.6 | - |
| 2Q11 | 48.9 | - |