| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 1.3 | -62.3% |
| 3Q24 | 4.0 | -27.2% |
| 2Q24 | 5.0 | +29.3% |
| 1Q24 | 3.3 | -36.9% |
| 3Q23 | 5.5 | +46.7% |
| 2Q23 | 3.9 | +65.5% |
| 1Q23 | 5.3 | +71.3% |
| 3Q22 | 3.8 | -298.2% |
| 2Q22 | 2.4 | +223.6% |
| 1Q22 | 3.1 | -729.2% |
| 3Q21 | -1.9 | -238.8% |
| 2Q21 | 0.7 | -101.5% |
| 1Q21 | -0.5 | -127.9% |
| 3Q20 | 1.4 | -55.6% |
| 2Q20 | -49.5 | -1622.2% |
| 1Q20 | 1.8 | -28.7% |
| 3Q19 | 3.1 | +37.4% |
| 2Q19 | 3.3 | +17.3% |
| 1Q19 | 2.5 | -0.0% |
| 3Q18 | 2.2 | +329.8% |
| 2Q18 | 2.8 | +184.0% |
| 1Q18 | 2.5 | +204.8% |
| 3Q17 | 0.5 | -109.8% |
| 2Q17 | 1.0 | -138.3% |
| 1Q17 | 0.8 | -148.9% |
| 3Q16 | -5.3 | -259.6% |
| 2Q16 | -2.5 | -203.9% |
| 1Q16 | -1.7 | -150.8% |
| 3Q15 | 3.3 | -29.5% |
| 2Q15 | 2.5 | -39.0% |
| 1Q15 | 3.3 | +16.1% |
| 3Q14 | 4.7 | +3.1% |
| 2Q14 | 4.0 | - |
| 1Q14 | 2.8 | -48.4% |
| 3Q13 | 4.6 | -22.8% |
| 1Q13 | 5.5 | +28.6% |
| 3Q12 | 5.9 | +144.5% |
| 2Q12 | 3.3 | +444.7% |
| 1Q12 | 4.2 | - |
| 3Q11 | 2.4 | - |
| 2Q11 | 0.6 | - |