| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -0.3 | -131.5% |
| 3Q24 | 1.1 | -75.6% |
| 2Q24 | -5.8 | -202.7% |
| 1Q24 | 1.0 | -84.9% |
| 3Q23 | 4.4 | -42.4% |
| 2Q23 | 5.6 | -43.0% |
| 1Q23 | 6.4 | -41.7% |
| 3Q22 | 7.7 | +16.5% |
| 2Q22 | 9.8 | +119.0% |
| 1Q22 | 11.0 | +78.6% |
| 3Q21 | 6.6 | -1402.2% |
| 2Q21 | 4.5 | -167.5% |
| 1Q21 | 6.2 | -917.0% |
| 3Q20 | -0.5 | -59.4% |
| 2Q20 | -6.7 | -18.3% |
| 1Q20 | -0.8 | -66.3% |
| 3Q19 | -1.2 | -297.1% |
| 2Q19 | -8.1 | -656.6% |
| 1Q19 | -2.2 | -253.4% |
| 3Q18 | 0.6 | -80.0% |
| 2Q18 | 1.5 | -48.7% |
| 1Q18 | 1.5 | -325.1% |
| 3Q17 | 3.2 | -55.1% |
| 2Q17 | 2.9 | -124.0% |
| 1Q17 | -0.7 | -106.4% |
| 3Q16 | 7.0 | +467.9% |
| 2Q16 | -11.9 | -894.3% |
| 1Q16 | 10.2 | +362.5% |
| 3Q15 | 1.2 | -131.9% |
| 2Q15 | 1.5 | -184.5% |
| 1Q15 | 2.2 | -240.1% |
| 3Q14 | -3.9 | -617.1% |
| 2Q14 | -1.8 | +16.1% |
| 1Q14 | -1.6 | -6.2% |
| 3Q13 | 0.7 | -104.0% |
| 2Q13 | -1.5 | -90.7% |
| 1Q13 | -1.7 | +173.9% |
| 3Q12 | -18.9 | -780.9% |
| 2Q12 | -16.5 | -1165.0% |
| 1Q12 | -0.6 | - |
| 3Q11 | 2.8 | - |
| 2Q11 | 1.5 | - |