| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 5.6 | -214.4% |
| 3Q24 | -2.9 | -69.8% |
| 2Q24 | -8.5 | +59.4% |
| 1Q24 | -4.9 | -209.3% |
| 3Q23 | -9.7 | -374.7% |
| 2Q23 | -5.3 | -214.4% |
| 1Q23 | 4.5 | -62.9% |
| 3Q22 | 3.5 | -35.1% |
| 2Q22 | 4.6 | -55.6% |
| 1Q22 | 12.2 | +62.2% |
| 3Q21 | 5.5 | -40.5% |
| 2Q21 | 10.5 | +265.8% |
| 1Q21 | 7.5 | -1.6% |
| 3Q20 | 9.2 | +46.3% |
| 1Q20 | 2.9 | -11.5% |
| 1Q20 | 7.6 | +17.3% |
| 3Q19 | 6.3 | +16.4% |
| 2Q19 | 3.2 | +258.2% |
| 1Q19 | 6.5 | -21.5% |
| 3Q18 | 5.4 | -1.3% |
| 2Q18 | 0.9 | -76.4% |
| 1Q18 | 8.3 | +254.3% |
| 3Q17 | 5.5 | +36.8% |
| 2Q17 | 3.8 | -29.3% |
| 1Q17 | 2.3 | -334.8% |
| 3Q16 | 4.0 | -59.5% |
| 2Q16 | 5.4 | -70.1% |
| 1Q16 | -1.0 | -105.8% |
| 3Q15 | 9.9 | -63.1% |
| 2Q15 | 18.1 | -32.2% |
| 1Q15 | 17.1 | -25.3% |
| 3Q14 | 26.7 | +12.2% |
| 2Q14 | 26.6 | +6.8% |
| 1Q14 | 22.9 | +10.9% |
| 3Q13 | 23.8 | +4.9% |
| 2Q13 | 24.9 | +12.8% |
| 1Q13 | 20.7 | +0.4% |
| 3Q12 | 22.7 | -2.8% |
| 2Q12 | 22.1 | -15.6% |
| 1Q12 | 20.6 | - |
| 3Q11 | 23.4 | - |
| 2Q11 | 26.2 | - |