| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 0.9 | +67.2% |
| 3Q24 | 1.9 | +109.7% |
| 2Q24 | 5.8 | - |
| 1Q24 | 0.6 | - |
| 3Q23 | -1.7 | -143.8% |
| 3Q23 | 0.0 | -99.4% |
| 3Q23 | 0.9 | -77.1% |
| 3Q22 | 3.9 | -48.6% |
| 2Q22 | -2.1 | -145.5% |
| 1Q22 | 7.0 | -10.8% |
| 3Q21 | 7.7 | -7.0% |
| 2Q21 | 4.7 | -41.7% |
| 1Q21 | 7.8 | +67.0% |
| 3Q20 | 8.2 | +339.2% |
| 2Q20 | 8.1 | +729.0% |
| 1Q20 | 4.7 | +325.0% |
| 3Q19 | 1.9 | -337.9% |
| 2Q19 | 1.0 | -87.1% |
| 1Q19 | 1.1 | -87.3% |
| 3Q18 | -0.8 | -108.2% |
| 2Q18 | 7.5 | -26.2% |
| 1Q18 | 8.7 | -6.0% |
| 3Q17 | 9.6 | +406.5% |
| 2Q17 | 10.2 | +290.7% |
| 1Q17 | 9.2 | -677.5% |
| 3Q16 | 3.7 | - |
| 2Q16 | 2.2 | - |
| 1Q16 | -1.6 | -218.1% |
| 3Q16 | 1.9 | - |
| 2Q16 | 2.6 | - |
| 1Q15 | 1.4 | -77.2% |
| 3Q14 | -3.8 | -266.3% |
| 2Q14 | 5.7 | +117.9% |
| 1Q14 | 5.9 | -1868.8% |
| 3Q13 | 2.3 | -201.8% |
| 2Q13 | 2.6 | -45.3% |
| 1Q13 | -0.3 | -106.0% |
| 3Q12 | -2.2 | -158.0% |
| 2Q12 | 4.8 | -29.5% |
| 1Q12 | 5.6 | - |
| 3Q11 | 3.8 | - |
| 2Q11 | 6.8 | - |