| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -10.4 | -51.2% |
| 3Q24 | -21.0 | -30.1% |
| 2Q24 | -19.3 | -62.6% |
| 1Q24 | -21.4 | -25.6% |
| 3Q23 | -30.0 | -20.3% |
| 2Q23 | -51.6 | +51.3% |
| 1Q23 | -28.7 | +1.9% |
| 3Q22 | -37.7 | -9.0% |
| 2Q22 | -34.1 | -13.0% |
| 1Q22 | -28.2 | -32.5% |
| 3Q21 | -41.4 | +229.9% |
| 2Q21 | -39.2 | +10.9% |
| 1Q21 | -41.8 | +455.8% |
| 4Q20 | -6.2 | +2.5% |
| 3Q20 | -12.5 | -237.0% |
| 2Q20 | -35.4 | -684.1% |
| 1Q20 | -7.5 | +221.9% |
| 4Q19 | -6.0 | +2.0% |
| 3Q19 | 9.2 | +16.1% |
| 2Q19 | 6.1 | +331.2% |
| 1Q19 | -2.3 | -7.3% |
| 4Q18 | -5.9 | -509.3% |
| 3Q18 | 7.9 | +78.9% |
| 2Q18 | 1.4 | -71.0% |
| 1Q18 | -2.5 | -162.1% |
| 4Q17 | 1.4 | -117.6% |
| 3Q17 | 4.4 | -40.7% |
| 2Q17 | 4.9 | -48.3% |
| 1Q17 | 4.1 | -51.9% |
| 4Q16 | -8.2 | - |
| 3Q16 | 7.4 | -50.8% |
| 2Q16 | 9.4 | -50.9% |
| 1Q16 | 8.4 | +321.6% |
| 3Q15 | 15.1 | -5.3% |
| 2Q15 | 19.1 | -2.9% |
| 1Q15 | 2.0 | -88.9% |
| 3Q14 | 15.9 | -12.9% |
| 2Q14 | 19.7 | +6.1% |
| 1Q14 | 18.1 | -12.4% |
| 3Q13 | 18.3 | -14.9% |
| 2Q13 | 18.5 | -16.8% |
| 1Q13 | 20.6 | -4.3% |
| 4Q12 | 22.4 | - |
| 3Q12 | 21.5 | +13.6% |
| 2Q12 | 22.3 | +25.7% |
| 1Q12 | 21.5 | - |
| 3Q11 | 18.9 | - |
| 2Q11 | 17.7 | - |