| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -16.2 | -11.7% |
| 4Q24 | 0.2 | -93.3% |
| 3Q24 | -6.3 | -35.1% |
| 2Q24 | -9.1 | +51.1% |
| 1Q24 | -18.3 | +262.8% |
| 4Q23 | 3.2 | - |
| 3Q23 | -9.7 | -1.7% |
| 2Q23 | -6.0 | -7.6% |
| 1Q23 | -5.1 | -71.2% |
| 3Q22 | -9.9 | +23.9% |
| 2Q22 | -6.5 | -72.3% |
| 1Q22 | -17.6 | -82.0% |
| 3Q21 | -8.0 | -78.4% |
| 2Q21 | -23.5 | -54.3% |
| 1Q21 | -97.6 | +96.7% |
| 4Q20 | -10.6 | -276.2% |
| 3Q20 | -37.0 | +32.5% |
| 2Q20 | -51.4 | +785.7% |
| 1Q20 | -49.6 | +160.7% |
| 4Q19 | 6.0 | +560.8% |
| 3Q19 | -27.9 | +259.4% |
| 2Q19 | -5.8 | +8.2% |
| 1Q19 | -19.0 | +32.6% |
| 4Q18 | 0.9 | -100.8% |
| 3Q18 | -7.8 | +28.2% |
| 2Q18 | -5.4 | -278.1% |
| 1Q18 | -14.4 | +48.1% |
| 4Q17 | -114.7 | -665.1% |
| 3Q17 | -6.1 | +49.0% |
| 2Q17 | 3.0 | -125.8% |
| 1Q17 | -9.7 | -128.1% |
| 4Q16 | 20.3 | +318.4% |
| 3Q16 | -4.1 | -25.6% |
| 2Q16 | -11.6 | -330.8% |
| 1Q16 | 34.5 | -472.3% |
| 4Q15 | 4.9 | -14.8% |
| 3Q15 | -5.5 | -696.8% |
| 2Q15 | 5.0 | +11.7% |
| 1Q15 | -9.3 | -25.8% |
| 4Q14 | 5.7 | +23.9% |
| 2Q14 | 0.9 | +272.2% |
| 2Q14 | 4.5 | +12.4% |
| 1Q14 | -12.5 | +2.7% |
| 4Q13 | 4.6 | -114.9% |
| 3Q13 | 0.2 | -94.6% |
| 2Q13 | 4.0 | +250.4% |
| 1Q13 | -12.2 | +31.1% |
| 4Q12 | -30.8 | - |
| 3Q12 | 4.5 | +62.7% |
| 2Q12 | 1.1 | -84.0% |
| 1Q12 | -9.3 | - |
| 3Q11 | 2.8 | - |
| 2Q11 | 7.2 | - |