| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -23.2 | +36.8% |
| 3Q24 | -1.6 | -255.6% |
| 2Q24 | -3.1 | -566.5% |
| 1Q24 | -17.0 | -30.6% |
| 3Q23 | 1.0 | -104.5% |
| 2Q23 | 0.7 | -106.4% |
| 1Q23 | -24.5 | -43.0% |
| 3Q22 | -23.2 | -21.5% |
| 2Q22 | -10.4 | -86.8% |
| 1Q22 | -42.9 | -88.9% |
| 3Q21 | -29.6 | -96.1% |
| 2Q21 | -78.5 | -97.4% |
| 1Q21 | -387.1 | +72.9% |
| 3Q20 | -754.1 | +17955.5% |
| 2Q20 | -3001.6 | -82594.4% |
| 1Q20 | -223.9 | +2058.9% |
| 3Q19 | -4.2 | -42.9% |
| 2Q19 | 3.6 | +167.8% |
| 1Q19 | -10.4 | -740.6% |
| 3Q18 | -7.3 | +42.9% |
| 2Q18 | 1.4 | -105.7% |
| 1Q18 | 1.6 | -2697.2% |
| 3Q17 | -5.1 | -179.0% |
| 2Q17 | -23.8 | -550.5% |
| 1Q17 | -0.1 | -101.0% |
| 3Q16 | 6.5 | +109.9% |
| 2Q16 | 5.3 | -35.5% |
| 1Q16 | 6.1 | +292.8% |
| 3Q15 | 3.1 | +61.9% |
| 2Q15 | 8.2 | +15.6% |
| 1Q15 | 1.5 | -220.9% |
| 4Q14 | 5.8 | - |
| 3Q14 | 1.9 | - |
| 2Q14 | 7.1 | - |
| 1Q14 | -1.3 | - |