| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 8.8 | -37.2% |
| 3Q24 | 5.9 | -37.1% |
| 2Q24 | 13.6 | -3.4% |
| 1Q24 | 14.0 | +82.1% |
| 3Q23 | 9.4 | +25.0% |
| 2Q23 | 14.1 | +39.6% |
| 1Q23 | 7.7 | +27.8% |
| 3Q22 | 7.5 | -63.1% |
| 2Q22 | 10.1 | -75.5% |
| 1Q22 | 6.0 | -111.3% |
| 3Q21 | 20.5 | -392.2% |
| 2Q21 | 41.1 | -1522.9% |
| 1Q21 | -53.0 | -2131.2% |
| 4Q20 | 22.3 | +510.4% |
| 3Q20 | -7.0 | -209.5% |
| 2Q20 | -2.9 | -122.7% |
| 1Q20 | 2.6 | -67.6% |
| 4Q19 | 3.6 | -50.9% |
| 3Q19 | 6.4 | -22.6% |
| 2Q19 | 12.7 | +11.4% |
| 1Q19 | 8.1 | +654.6% |
| 4Q18 | 7.4 | -26.2% |
| 3Q18 | 8.3 | -11.5% |
| 2Q18 | 11.4 | +27.8% |
| 1Q18 | 1.1 | -114.8% |
| 4Q17 | 10.1 | -139.3% |
| 3Q17 | 9.3 | -166.3% |
| 2Q17 | 8.9 | +57.2% |
| 1Q17 | -7.2 | -189.8% |
| 4Q16 | -25.6 | +109.9% |
| 3Q16 | -14.1 | -752.0% |
| 2Q16 | 5.7 | -65.0% |
| 1Q16 | 8.0 | -17.8% |
| 4Q15 | -12.2 | -37.7% |
| 3Q15 | 2.2 | -87.6% |
| 2Q15 | 16.2 | +4.6% |
| 1Q15 | 9.8 | -13.8% |
| 4Q14 | -19.6 | -173.6% |
| 3Q14 | 17.4 | +0.8% |
| 2Q14 | 15.5 | -542.1% |
| 1Q14 | 11.3 | - |
| 4Q13 | 26.5 | - |
| 3Q13 | 17.2 | - |
| 2Q13 | -3.5 | - |