| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -3.8 | +9.0% |
| 3Q24 | -1.7 | +238.1% |
| 2Q24 | -14.7 | +1068.9% |
| 1Q24 | -3.5 | +225.9% |
| 3Q23 | -0.5 | -111.5% |
| 2Q23 | -1.3 | -124.6% |
| 1Q23 | -1.1 | -146.8% |
| 3Q22 | 4.3 | +13.4% |
| 2Q22 | 5.1 | +34.3% |
| 1Q22 | 2.3 | +53.1% |
| 3Q21 | 3.8 | +43.7% |
| 2Q21 | 3.8 | -163.2% |
| 1Q21 | 1.5 | -104.2% |
| 3Q20 | 2.6 | -43.3% |
| 2Q20 | -6.0 | -263.4% |
| 1Q20 | -35.5 | -2202.2% |
| 4Q19 | 1.6 | -42.0% |
| 3Q19 | 4.7 | +13.1% |
| 2Q19 | 3.7 | +11.6% |
| 1Q19 | 1.7 | -2.8% |
| 4Q18 | 2.7 | -12.5% |
| 3Q18 | 4.1 | +6.7% |
| 2Q18 | 3.3 | -128.6% |
| 1Q18 | 1.7 | +47.9% |
| 4Q17 | 3.5 | - |
| 3Q17 | 4.4 | - |
| 2Q17 | 3.0 | - |
| 1Q17 | 1.1 | - |
| 4Q17 | 3.1 | - |
| 3Q17 | 3.9 | - |
| 2Q17 | -11.6 | - |
| 1Q17 | 1.2 | - |
| 4Q15 | 4.1 | -11.0% |
| 3Q15 | 4.8 | +4.5% |
| 2Q15 | 3.7 | -7.9% |
| 1Q15 | 1.3 | +79.9% |
| 4Q14 | 4.6 | -4.4% |
| 3Q14 | 4.6 | -26.9% |
| 2Q14 | 4.1 | -2.4% |
| 1Q14 | 0.7 | -137.3% |
| 4Q13 | 4.8 | +50.7% |
| 3Q13 | 6.3 | +2.3% |
| 2Q13 | 4.2 | - |
| 1Q13 | -1.9 | -319.5% |
| 4Q12 | 3.2 | - |
| 3Q12 | 6.2 | +0.5% |
| 1Q12 | 0.9 | +85.6% |
| 3Q11 | 6.1 | +16.6% |
| 2Q11 | 4.4 | +14.6% |
| 1Q11 | 0.5 | - |
| 3Q10 | 5.2 | - |
| 2Q10 | 3.8 | - |