| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 4.9 | +36.1% |
| 3Q24 | 9.2 | -15.4% |
| 2Q24 | 10.3 | +427.1% |
| 1Q24 | 3.6 | -23.7% |
| 3Q23 | 10.8 | +127.3% |
| 2Q23 | 2.0 | -70.0% |
| 1Q23 | 4.7 | -9.9% |
| 3Q22 | 4.8 | -51.1% |
| 2Q22 | 6.5 | -33.5% |
| 1Q22 | 5.2 | -72.9% |
| 3Q21 | 9.7 | +860.8% |
| 2Q21 | 9.8 | -114.0% |
| 1Q21 | 19.2 | -274.1% |
| 3Q21 | 1.0 | -201.1% |
| 2Q20 | -70.2 | -2424.6% |
| 1Q20 | -11.0 | +7256.3% |
| 3Q19 | -1.0 | -180.8% |
| 2Q19 | 3.0 | +31.4% |
| 1Q19 | -0.1 | -109.2% |
| 3Q18 | 1.2 | +167.4% |
| 2Q18 | 2.3 | +1808.8% |
| 1Q18 | 1.6 | +1375.5% |
| 3Q17 | 0.5 | -83.9% |
| 2Q17 | 0.1 | -97.4% |
| 1Q17 | 0.1 | -63.9% |
| 3Q16 | 2.9 | -49.6% |
| 2Q16 | 4.6 | +32.7% |
| 1Q16 | 0.3 | -91.3% |
| 3Q15 | 5.7 | +45.8% |
| 2Q15 | 3.4 | +10.1% |
| 1Q15 | 3.5 | -10.6% |
| 3Q14 | 3.9 | -30.4% |
| 2Q14 | 3.1 | -5.2% |
| 1Q14 | 3.9 | -3170.5% |
| 3Q13 | 5.7 | +103.2% |
| 2Q13 | 3.3 | -36.3% |
| 1Q13 | -0.1 | -105.2% |
| 3Q12 | 2.8 | +22.7% |
| 2Q12 | 5.2 | -10.8% |
| 1Q12 | 2.5 | - |
| 3Q11 | 2.3 | - |
| 2Q11 | 5.8 | - |