| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 11.1 | -3.9% |
| 3Q24 | 6.0 | -43.0% |
| 2Q24 | 12.0 | -43.4% |
| 1Q24 | 11.6 | +78.3% |
| 3Q23 | 10.5 | +21.0% |
| 2Q23 | 21.2 | +62.9% |
| 1Q23 | 6.5 | -57.8% |
| 3Q22 | 8.7 | -88.0% |
| 2Q22 | 13.0 | -75.0% |
| 1Q22 | 15.4 | -71.3% |
| 3Q21 | 72.4 | +58.5% |
| 2Q21 | 52.0 | -52.9% |
| 1Q21 | 53.6 | +805.0% |
| 3Q20 | 45.7 | +68.9% |
| 2Q20 | 110.4 | +13.4% |
| 1Q20 | 5.9 | -70.8% |
| 3Q19 | 27.1 | +8.1% |
| 2Q19 | 97.3 | +358.7% |
| 1Q19 | 20.3 | -7.0% |
| 4Q18 | 20.1 | -1.8% |
| 3Q18 | 25.0 | +4.3% |
| 2Q18 | 21.2 | -14.7% |
| 1Q18 | 21.9 | +24.5% |
| 4Q17 | 20.5 | -18.3% |
| 3Q17 | 24.0 | -5.7% |
| 2Q17 | 24.9 | -9.0% |
| 1Q17 | 17.6 | -10.0% |
| 4Q16 | 25.1 | +62.2% |
| 3Q16 | 25.4 | +51.9% |
| 2Q16 | 27.3 | +8.7% |
| 1Q16 | 19.5 | -42.7% |
| 4Q15 | 15.5 | - |
| 3Q15 | 16.7 | +133.0% |
| 2Q15 | 25.1 | +91.0% |
| 1Q15 | 34.0 | +101.2% |
| 3Q14 | 7.2 | -49.1% |
| 2Q14 | 13.2 | -61.7% |
| 1Q14 | 16.9 | -33.0% |
| 3Q13 | 14.1 | -45.2% |
| 2Q13 | 34.3 | +68.0% |
| 1Q13 | 25.3 | +14.8% |
| 3Q12 | 25.8 | +36.7% |
| 2Q12 | 20.4 | - |
| 1Q12 | 22.0 | - |
| 3Q11 | 18.9 | - |