| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 11.4 | +39.6% |
| 3Q24 | 11.1 | +37.2% |
| 2Q24 | 19.1 | +30.6% |
| 1Q24 | 8.2 | -35.7% |
| 3Q23 | 8.1 | -34.1% |
| 2Q23 | 14.6 | +0.1% |
| 1Q23 | 12.7 | -253.2% |
| 3Q22 | 12.3 | -601.2% |
| 2Q22 | 14.6 | -140.6% |
| 1Q22 | -8.3 | -93.8% |
| 3Q21 | -2.5 | -98.7% |
| 2Q21 | -36.0 | -97.2% |
| 1Q21 | -134.4 | +1658.1% |
| 3Q20 | -184.8 | -2972.6% |
| 2Q20 | -1277.1 | -9651.6% |
| 1Q20 | -7.6 | -215.0% |
| 4Q19 | 9.7 | -78.4% |
| 3Q19 | 6.4 | -23.1% |
| 2Q19 | 13.4 | -27.1% |
| 1Q19 | 6.6 | -35.1% |
| 4Q18 | 44.7 | +629.9% |
| 3Q18 | 8.4 | -9.2% |
| 2Q18 | 18.3 | +13.7% |
| 1Q18 | 10.2 | -14.8% |
| 4Q17 | 6.1 | -60.1% |
| 3Q17 | 9.2 | -29.3% |
| 2Q17 | 16.1 | -9.4% |
| 1Q17 | 12.0 | +23.6% |
| 4Q16 | 15.4 | +57.4% |
| 3Q16 | 13.0 | +49.2% |
| 2Q16 | 17.8 | +15.5% |
| 1Q16 | 9.7 | +407.9% |
| 4Q15 | 9.8 | -53.8% |
| 3Q15 | 8.7 | +46.0% |
| 2Q15 | 15.4 | +39.3% |
| 1Q15 | 1.9 | -76.6% |
| 4Q14 | 21.1 | +212.9% |
| 3Q14 | 6.0 | +128.8% |
| 2Q14 | 11.1 | +86.1% |
| 1Q14 | 8.2 | -245.1% |
| 4Q13 | 6.8 | -211.2% |
| 3Q13 | 2.6 | -113.8% |
| 2Q13 | 5.9 | -25.8% |
| 1Q13 | -5.6 | -228.6% |
| 4Q12 | -6.1 | - |
| 3Q12 | -19.0 | - |
| 2Q12 | 8.0 | - |
| 1Q12 | 4.4 | - |