| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -6.3 | +866.6% |
| 3Q24 | 7.8 | +220.4% |
| 2Q24 | 4.2 | -40.9% |
| 1Q24 | -0.6 | -135.5% |
| 3Q23 | 2.4 | -55.8% |
| 2Q23 | 7.1 | +1444.6% |
| 1Q23 | 1.8 | -120.7% |
| 3Q22 | 5.5 | -185.8% |
| 2Q22 | 0.5 | -102.9% |
| 1Q22 | -8.8 | -67.8% |
| 3Q21 | -6.4 | -59.4% |
| 2Q21 | -16.0 | +2.4% |
| 1Q21 | -27.4 | +44.9% |
| 3Q20 | -15.9 | +190.0% |
| 2Q20 | -15.7 | +106.6% |
| 1Q20 | -18.9 | +39.5% |
| 3Q19 | -5.5 | -57.8% |
| 2Q19 | -7.6 | -36.9% |
| 1Q19 | -13.6 | +317.2% |
| 3Q18 | -12.9 | -1172.9% |
| 2Q18 | -12.0 | +365.7% |
| 1Q18 | -3.3 | +22.5% |
| 3Q17 | 1.2 | -89.2% |
| 2Q17 | -2.6 | -118.5% |
| 1Q17 | -2.7 | -121.6% |
| 3Q16 | 11.1 | -3.8% |
| 2Q16 | 13.9 | -13.2% |
| 1Q16 | 12.3 | -65.3% |
| 3Q15 | 11.6 | -12.9% |
| 2Q15 | 16.0 | -48.9% |
| 1Q15 | 35.5 | +3.5% |
| 3Q14 | 13.3 | -54.6% |
| 2Q14 | 31.4 | +5.9% |
| 1Q14 | 34.3 | +25.7% |
| 3Q13 | 29.3 | - |
| 2Q13 | 29.6 | - |
| 1Q13 | 27.3 | - |