| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 2.7 | +57.0% |
| 3Q24 | 1.7 | -30.4% |
| 2Q24 | 1.6 | +81.3% |
| 1Q24 | 1.7 | -6.7% |
| 3Q23 | 2.5 | -25.9% |
| 2Q23 | 0.9 | -74.5% |
| 1Q23 | 1.8 | -49.3% |
| 3Q22 | 3.4 | -7.6% |
| 2Q22 | 3.5 | -22.7% |
| 1Q22 | 3.6 | +38.0% |
| 3Q21 | 3.7 | +15.4% |
| 2Q21 | 4.5 | +154.2% |
| 1Q21 | 2.6 | -124.7% |
| 3Q20 | 3.2 | +111.0% |
| 2Q20 | 1.8 | +25.8% |
| 1Q20 | -10.5 | -510.5% |
| 3Q19 | 1.5 | +63.8% |
| 2Q19 | 1.4 | +39.3% |
| 1Q19 | 2.6 | -1698.4% |
| 3Q18 | 0.9 | -32.2% |
| 2Q18 | 1.0 | +20.0% |
| 1Q18 | -0.2 | -2517.5% |
| 3Q17 | 1.4 | +10.6% |
| 2Q17 | 0.8 | -47.4% |
| 1Q17 | 0.0 | -99.4% |
| 3Q16 | 1.2 | -32.6% |
| 2Q16 | 1.6 | +56.9% |
| 1Q16 | 1.1 | +0.2% |
| 3Q15 | 1.8 | +7.8% |
| 2Q15 | 1.0 | -46.5% |
| 1Q15 | 1.1 | -30.1% |
| 3Q14 | 1.7 | -2.8% |
| 2Q14 | 1.9 | +194.0% |
| 1Q14 | 1.5 | -11.6% |
| 3Q13 | 1.7 | +88.5% |
| 2Q13 | 0.6 | -62.9% |
| 1Q13 | 1.7 | +5.5% |
| 3Q12 | 0.9 | -41.9% |
| 2Q12 | 1.7 | -6.9% |
| 1Q12 | 1.6 | - |
| 3Q11 | 1.6 | - |
| 2Q11 | 1.9 | - |