| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q24 | -2.2 | -126.2% |
| 2Q24 | 12.5 | -39.6% |
| 1Q25 | 13.0 | -30.2% |
| 3Q24 | 4.1 | -52.3% |
| 2Q24 | 15.8 | -23.6% |
| 1Q24 | 18.6 | -13.6% |
| 3Q23 | 8.5 | -30.7% |
| 2Q23 | 20.7 | +0.2% |
| 1Q23 | 21.5 | +64.8% |
| 3Q22 | 12.3 | -252.8% |
| 2Q22 | 20.6 | -555.5% |
| 1Q22 | 13.0 | -124.3% |
| 3Q21 | -8.0 | -870.4% |
| 2Q21 | -4.5 | -134.3% |
| 1Q21 | -53.7 | -621.1% |
| 3Q20 | 1.0 | -24.3% |
| 2Q20 | 13.2 | +11.2% |
| 1Q20 | 10.3 | +1.9% |
| 3Q19 | 1.4 | +636.4% |
| 2Q19 | 11.9 | -5.3% |
| 1Q19 | 10.1 | -5.0% |
| 3Q18 | 0.2 | -139.8% |
| 2Q18 | 12.5 | -5.5% |
| 1Q18 | 10.7 | -13.0% |
| 3Q17 | -0.5 | -42.3% |
| 2Q17 | 13.3 | -2.3% |
| 1Q17 | 12.3 | -8.1% |
| 3Q16 | -0.8 | -198.2% |
| 2Q16 | 13.6 | +29.0% |
| 1Q16 | 13.3 | +25.4% |
| 3Q15 | 0.8 | -51.2% |
| 2Q15 | 10.5 | -7.3% |
| 1Q15 | 10.6 | -0.9% |
| 3Q14 | 1.7 | -37.9% |
| 2Q14 | 11.3 | +198.7% |
| 1Q14 | 10.7 | -15.1% |
| 3Q13 | 2.7 | +98.8% |
| 2Q13 | 3.8 | +32.1% |
| 1Q13 | 12.6 | - |
| 3Q12 | 1.4 | - |
| 2Q12 | 2.9 | - |