| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -5.0 | +24.1% |
| 3Q24 | 12.4 | +3.3% |
| 2Q24 | 7.6 | -14.2% |
| 1Q24 | -4.1 | +0.2% |
| 3Q23 | 12.0 | -11.1% |
| 2Q23 | 8.9 | -29.9% |
| 1Q23 | -4.0 | -67.9% |
| 3Q22 | 13.5 | +1264.3% |
| 2Q22 | 12.7 | -164.9% |
| 1Q22 | -12.6 | -83.9% |
| 3Q21 | 1.0 | -102.6% |
| 2Q21 | -19.6 | -93.5% |
| 1Q21 | -78.0 | +703.6% |
| 3Q20 | -38.4 | -325.2% |
| 2Q20 | -303.4 | -1982.8% |
| 1Q20 | -9.7 | -210.7% |
| 3Q19 | 17.1 | -10.2% |
| 2Q19 | 16.1 | +66.1% |
| 1Q19 | 8.8 | +58.0% |
| 3Q18 | 19.0 | +119.4% |
| 2Q18 | 9.7 | -6.5% |
| 1Q18 | 5.6 | -17.3% |
| 3Q17 | 8.7 | -42.2% |
| 2Q17 | 10.4 | -9.8% |
| 1Q17 | 6.7 | -37.7% |
| 3Q16 | 15.0 | -36.6% |
| 2Q16 | 11.5 | -43.2% |
| 1Q16 | 10.8 | -54.4% |
| 3Q15 | 23.6 | +11.5% |
| 2Q15 | 20.2 | -33.3% |
| 1Q15 | 23.7 | -29.2% |
| 3Q14 | 21.2 | -35.4% |
| 2Q14 | 30.3 | -16.7% |
| 1Q14 | 33.5 | -8.9% |
| 3Q13 | 32.8 | -23.2% |
| 2Q13 | 36.4 | -6.5% |
| 1Q13 | 36.7 | -5.2% |
| 3Q12 | 42.7 | - |
| 2Q12 | 38.9 | - |
| 1Q12 | 38.7 | - |