| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -51.4 | +556.9% |
| 3Q24 | -9.6 | -74.5% |
| 2Q24 | -3.9 | -86.9% |
| 1Q24 | -7.8 | -56.9% |
| 3Q23 | -37.5 | -282.6% |
| 2Q23 | -29.5 | -254.0% |
| 1Q23 | -18.1 | -255.2% |
| 3Q22 | 20.6 | +62.9% |
| 2Q22 | 19.2 | +17.4% |
| 1Q22 | 11.7 | -18.8% |
| 3Q21 | 12.6 | +51.7% |
| 2Q21 | 16.3 | +92.3% |
| 1Q21 | 14.4 | +411.5% |
| 3Q20 | 8.3 | -449.6% |
| 2Q20 | 8.5 | -9.8% |
| 1Q20 | 2.8 | -165.6% |
| 3Q19 | -2.4 | -114.9% |
| 2Q19 | 9.4 | -48.1% |
| 1Q19 | -4.3 | -129.7% |
| 3Q18 | 15.9 | -5.5% |
| 2Q18 | 18.1 | +101.6% |
| 1Q18 | 14.4 | +409.4% |
| 3Q17 | 16.8 | +54.4% |
| 2Q17 | 9.0 | +96.5% |
| 1Q17 | 2.8 | +60.6% |
| 3Q16 | 10.9 | +3612.8% |
| 2Q16 | 4.6 | +163.4% |
| 1Q16 | 1.8 | -143.5% |
| 3Q15 | 0.3 | -92.6% |
| 2Q15 | 1.7 | -47.7% |
| 1Q15 | -4.1 | -55.9% |
| 3Q14 | 3.9 | -135.7% |
| 2Q14 | 3.3 | -162.9% |
| 1Q14 | -9.2 | +15.8% |
| 3Q13 | -11.1 | -289.2% |
| 2Q13 | -5.3 | -146.8% |
| 1Q13 | -7.9 | -156.0% |
| 3Q12 | 5.8 | -80.6% |
| 2Q12 | 11.3 | -66.5% |
| 1Q12 | 14.2 | - |
| 3Q11 | 30.1 | - |
| 2Q11 | 33.7 | - |