| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 9.0 | -14.3% |
| 3Q24 | 8.4 | -14.0% |
| 2Q24 | 13.5 | +16.2% |
| 1Q24 | 10.5 | +83.1% |
| 3Q23 | 9.7 | +75.3% |
| 2Q23 | 11.6 | +112.8% |
| 1Q23 | 5.7 | +185.4% |
| 3Q22 | 5.6 | +99.3% |
| 2Q22 | 5.4 | +200.3% |
| 1Q22 | 2.0 | +536.1% |
| 3Q21 | 2.8 | -33.5% |
| 2Q21 | 1.8 | -1.4% |
| 1Q21 | 0.3 | -100.1% |
| 3Q20 | 4.2 | -45.6% |
| 2Q20 | 1.8 | -68.7% |
| 1Q20 | -336.4 | -8684.7% |
| 3Q19 | 7.7 | -980.1% |
| 2Q19 | 5.9 | +235.8% |
| 1Q19 | 3.9 | -119.9% |
| 3Q18 | -0.9 | -112.9% |
| 2Q18 | 1.8 | +68.5% |
| 1Q18 | -19.7 | -864.0% |
| 3Q17 | 6.8 | -300.8% |
| 2Q17 | 1.0 | -80.4% |
| 1Q17 | 2.6 | -80.5% |
| 4Q16 | 4.4 | - |
| 3Q16 | -3.4 | -122.0% |
| 2Q16 | 5.3 | -122.3% |
| 1Q16 | 13.2 | -25.5% |
| 3Q15 | 15.4 | +75.6% |
| 2Q15 | -23.7 | -268.2% |
| 1Q15 | 17.7 | +121.7% |
| 3Q14 | 8.8 | +89.9% |
| 2Q14 | 14.1 | +91.1% |
| 1Q14 | 8.0 | +1.3% |
| 4Q13 | 9.1 | - |
| 3Q13 | 4.6 | - |
| 2Q13 | 7.4 | - |
| 1Q13 | 7.9 | - |