| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -1.8 | -141.3% |
| 3Q24 | 4.3 | -3.8% |
| 2Q24 | 4.5 | -67.8% |
| 1Q24 | 4.5 | -47.5% |
| 3Q23 | 4.4 | -104.6% |
| 2Q23 | 14.1 | -14.3% |
| 1Q23 | 8.5 | +105.8% |
| 3Q22 | -95.3 | -1077.2% |
| 2Q22 | 16.5 | +29.7% |
| 1Q22 | 4.1 | -65.4% |
| 3Q21 | 9.8 | -7.2% |
| 2Q21 | 12.7 | +9.1% |
| 1Q21 | 11.9 | +43.9% |
| 3Q20 | 10.5 | -1.5% |
| 2Q20 | 11.6 | -3.4% |
| 1Q20 | 8.3 | -20.3% |
| 3Q19 | 10.7 | -9.3% |
| 2Q19 | 12.1 | -19.5% |
| 1Q19 | 10.4 | -23.9% |
| 3Q18 | 11.8 | +5.5% |
| 2Q18 | 15.0 | +23.0% |
| 1Q18 | 13.7 | +26.7% |
| 3Q17 | 11.1 | +19.3% |
| 2Q17 | 12.2 | -7.6% |
| 1Q17 | 10.8 | +3.9% |
| 3Q16 | 9.3 | -21.9% |
| 2Q16 | 13.2 | +26.0% |
| 1Q16 | 10.4 | +2.7% |
| 3Q15 | 12.0 | +43.8% |
| 2Q15 | 10.5 | -5.5% |
| 1Q15 | 10.1 | +2.5% |
| 3Q14 | 8.3 | -20.6% |
| 2Q14 | 11.1 | -1.3% |
| 1Q14 | 9.9 | +16.0% |
| 3Q13 | 10.5 | - |
| 2Q13 | 11.2 | - |
| 1Q13 | 8.5 | - |