| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | 2.1 | -138.7% |
| 3Q24 | -5.5 | -215.0% |
| 2Q24 | -1.8 | -139.5% |
| 1Q24 | -5.3 | +35.7% |
| 3Q23 | 4.8 | -334.1% |
| 2Q23 | 4.5 | -195.2% |
| 1Q23 | -3.9 | -153.4% |
| 3Q22 | -2.0 | -21.9% |
| 2Q22 | -4.7 | -164.9% |
| 1Q22 | 7.4 | -759.9% |
| 3Q21 | -2.6 | -149.9% |
| 2Q21 | 7.3 | -56.2% |
| 1Q21 | -1.1 | -95.7% |
| 3Q20 | 5.3 | -244.0% |
| 2Q20 | 16.6 | -228.5% |
| 1Q20 | -26.0 | -370.1% |
| 3Q19 | -3.7 | -258.0% |
| 2Q19 | -13.0 | -258.9% |
| 1Q19 | 9.6 | -161.3% |
| 3Q18 | 2.3 | +64.1% |
| 2Q18 | 8.2 | +62.9% |
| 1Q18 | -15.7 | +1880.1% |
| 3Q17 | 1.4 | +88.6% |
| 2Q17 | 5.0 | +487.1% |
| 1Q17 | -0.8 | -124.0% |
| 3Q16 | 0.7 | -17.4% |
| 2Q16 | 0.9 | -90.9% |
| 1Q16 | 3.3 | +33.6% |
| 3Q15 | 0.9 | -75.7% |
| 2Q15 | 9.4 | +294.6% |
| 1Q15 | 2.5 | +2.2% |
| 3Q14 | 3.7 | -40.2% |
| 2Q14 | 2.4 | -82.5% |
| 1Q14 | 2.4 | -12.5% |
| 3Q13 | 6.2 | +129.6% |
| 2Q13 | 13.6 | +455.8% |
| 1Q13 | 2.8 | - |
| 3Q12 | 2.7 | - |
| 2Q12 | 2.4 | - |