| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -16.1 | -69.9% |
| 3Q24 | -15.9 | -335.2% |
| 2Q24 | -31.3 | -428.2% |
| 1Q24 | -53.5 | -680.3% |
| 3Q23 | 6.8 | -220.9% |
| 2Q23 | 9.5 | -193.3% |
| 1Q23 | 9.2 | +71.8% |
| 3Q22 | 12.4 | +794.0% |
| 2Q22 | 12.6 | -1913.4% |
| 1Q22 | 14.3 | +1752.5% |
| 3Q22 | -5.6 | -505.0% |
| 2Q22 | -10.2 | +1371.2% |
| 1Q22 | 5.4 | +595.8% |
| 3Q21 | 1.4 | - |
| 2Q21 | -0.7 | - |
| 1Q21 | 0.8 | - |
| 3Q19 | 9.8 | +1.1% |
| 2Q19 | 6.4 | -5.5% |
| 1Q19 | 1.6 | -85.5% |
| 3Q18 | 9.7 | -13.0% |
| 2Q18 | 6.8 | -27.7% |
| 1Q18 | 10.7 | +42.7% |
| 3Q17 | 11.1 | +66.6% |
| 2Q17 | 9.4 | +81.3% |
| 1Q17 | 7.5 | +74.1% |
| 3Q16 | 12.0 | +108.3% |
| 2Q16 | 9.9 | -24.3% |
| 1Q16 | 3.7 | -43.0% |
| 3Q16 | 6.7 | +16.1% |
| 2Q16 | 5.2 | -60.3% |
| 1Q16 | 4.3 | -34.3% |
| 3Q15 | 5.8 | - |
| 2Q15 | 13.0 | - |
| 1Q15 | 6.6 | - |
| 3Q13 | 6.7 | -63.2% |
| 2Q13 | 13.0 | -0.5% |
| 1Q13 | 13.8 | +1.4% |
| 3Q12 | 18.1 | +11.8% |
| 2Q12 | 13.1 | -42.5% |
| 1Q12 | 13.6 | +185.1% |
| 3Q11 | 11.9 | - |
| 2Q11 | 13.2 | - |
| 1Q11 | 4.8 | - |
| 3Q11 | 16.2 | - |
| 2Q11 | 22.8 | - |