| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -2.3 | +63.4% |
| 3Q24 | -0.8 | -27.9% |
| 2Q24 | -1.5 | -640.6% |
| 1Q24 | -1.4 | -144.9% |
| 3Q23 | -1.2 | -110.6% |
| 2Q23 | 0.3 | -95.2% |
| 1Q23 | 3.2 | -75.9% |
| 3Q22 | 1.3 | -89.8% |
| 2Q22 | 8.4 | -249.5% |
| 1Q22 | 0.4 | -95.9% |
| 3Q22 | 11.1 | -13.2% |
| 2Q22 | 5.8 | -203.0% |
| 1Q22 | 13.3 | +24.3% |
| 3Q21 | 12.8 | - |
| 2Q21 | -5.6 | - |
| 1Q21 | 10.7 | - |
| 3Q19 | 7.6 | +34.0% |
| 2Q19 | 1.1 | +464.0% |
| 1Q19 | 7.1 | +4.0% |
| 3Q18 | 5.7 | -41.2% |
| 2Q18 | 0.2 | -117.0% |
| 1Q18 | 6.8 | -25.1% |
| 3Q17 | 9.6 | -20.8% |
| 2Q17 | -1.2 | -119.3% |
| 1Q17 | 9.1 | -27.8% |
| 3Q16 | 10.5 | -3.8% |
| 2Q16 | 0.8 | -85.6% |
| 1Q16 | 5.6 | -40.1% |
| 3Q16 | 12.2 | +11.0% |
| 2Q16 | 6.1 | +11.8% |
| 1Q16 | 12.5 | +33.8% |
| 3Q15 | 11.0 | - |
| 2Q15 | 5.4 | - |
| 1Q15 | 9.4 | - |
| 3Q13 | 11.7 | -28.5% |
| 2Q13 | 7.3 | -42.0% |
| 1Q13 | 13.7 | +4.6% |
| 3Q12 | 16.3 | +23.1% |
| 2Q12 | 12.6 | +15.8% |
| 1Q12 | 13.1 | - |
| 3Q11 | 13.3 | - |
| 2Q11 | 10.9 | - |