| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 4.7 | +4.4% |
| 3Q24 | 6.6 | +11.3% |
| 2Q24 | 7.1 | +208.1% |
| 1Q24 | 4.5 | +305.0% |
| 3Q23 | 5.9 | +8.9% |
| 2Q23 | 2.3 | -60.5% |
| 1Q23 | 1.1 | -93.6% |
| 3Q22 | 5.4 | +454.3% |
| 2Q22 | 5.8 | +43.6% |
| 1Q22 | 17.3 | +440.9% |
| 3Q21 | 1.0 | -73.7% |
| 2Q21 | 4.1 | -169.2% |
| 1Q21 | 3.2 | +253.8% |
| 3Q20 | 3.7 | -9.1% |
| 2Q20 | -5.9 | -229.9% |
| 1Q20 | 0.9 | -47.4% |
| 3Q19 | 4.1 | +13.6% |
| 2Q19 | 4.5 | -7.8% |
| 1Q19 | 1.7 | -8.5% |
| 3Q18 | 3.6 | +38.1% |
| 2Q18 | 4.9 | +116.3% |
| 1Q18 | 1.9 | +341.2% |
| 3Q17 | 2.6 | +303.7% |
| 2Q17 | 2.3 | -0.2% |
| 1Q17 | 0.4 | -143.2% |
| 3Q16 | 0.6 | -145.6% |
| 2Q16 | 2.3 | -131.2% |
| 1Q16 | -1.0 | -75.5% |
| 4Q15 | -4.0 | +205.4% |
| 3Q15 | -1.4 | -70.4% |
| 2Q15 | -7.3 | +171.6% |
| 1Q15 | -4.0 | -63.8% |
| 4Q14 | -1.3 | -76.6% |
| 3Q14 | -4.8 | -62.9% |
| 2Q14 | -2.7 | -78.8% |
| 1Q14 | -11.1 | -11.4% |
| 4Q13 | -5.6 | - |
| 3Q13 | -12.9 | -4.5% |
| 2Q13 | -12.6 | - |
| 1Q13 | -12.6 | +32.8% |
| 3Q12 | -13.5 | -1623.7% |
| 1Q12 | -9.5 | - |
| 3Q11 | 0.9 | - |
| 2Q11 | 3.5 | - |