| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 18.2 | -0.2% |
| 4Q24 | 11.7 | -41.7% |
| 3Q24 | 20.3 | -45.4% |
| 2Q24 | 23.6 | +51.1% |
| 1Q24 | 18.3 | -42.6% |
| 4Q23 | 20.1 | -29.8% |
| 3Q23 | 37.1 | -34.1% |
| 2Q23 | 15.6 | -63.7% |
| 1Q23 | 31.8 | -438.6% |
| 4Q22 | 28.7 | -16.4% |
| 3Q22 | 56.3 | +121.4% |
| 2Q22 | 43.1 | -958.0% |
| 1Q22 | -9.4 | -84.3% |
| 4Q21 | 34.3 | -172.8% |
| 3Q21 | 25.4 | -132.9% |
| 2Q21 | -5.0 | -96.6% |
| 1Q21 | -59.9 | +1.1% |
| 4Q20 | -47.1 | +209.3% |
| 3Q20 | -77.2 | -456.2% |
| 2Q20 | -146.3 | -1060.7% |
| 1Q20 | -59.3 | -1138.9% |
| 4Q19 | -15.2 | - |
| 3Q19 | 21.7 | -0.4% |
| 2Q19 | 15.2 | +21.1% |
| 1Q19 | 5.7 | -64.3% |
| 3Q18 | 21.8 | -270.6% |
| 2Q18 | 12.6 | -392.4% |
| 1Q18 | 16.0 | -31.4% |
| 4Q17 | 0.4 | -102.7% |
| 3Q17 | -12.8 | +280.9% |
| 2Q17 | -4.3 | -85.7% |
| 1Q17 | 23.3 | -137.8% |
| 4Q16 | -16.6 | -83.2% |
| 3Q16 | -3.3 | -99.0% |
| 2Q16 | -30.0 | +101.2% |
| 1Q16 | -61.6 | +382.2% |
| 4Q15 | -98.9 | -655.5% |
| 3Q15 | -336.8 | -1317.3% |
| 2Q15 | -14.9 | -166.5% |
| 1Q15 | -12.8 | -149.2% |
| 4Q14 | 17.8 | +21.7% |
| 3Q14 | 27.7 | +82.0% |
| 2Q14 | 22.4 | +182.1% |
| 1Q14 | 26.0 | +328.1% |
| 4Q13 | 14.6 | +311.2% |
| 3Q13 | 15.2 | +166.6% |
| 2Q13 | 8.0 | +14.4% |
| 1Q13 | 6.1 | -13.1% |
| 4Q12 | 3.6 | +140.5% |
| 3Q12 | 5.7 | -22.7% |
| 2Q12 | 7.0 | +9.7% |
| 1Q12 | 7.0 | +11.6% |
| 4Q11 | 1.5 | -70.2% |
| 3Q11 | 7.4 | +24.5% |
| 2Q11 | 6.3 | -20.4% |
| 1Q11 | 6.3 | +14.4% |
| 4Q10 | 5.0 | - |
| 3Q10 | 5.9 | - |
| 2Q10 | 8.0 | - |
| 1Q10 | 5.5 | - |