| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -9.6 | -43.5% |
| 3Q24 | -1.1 | -83.5% |
| 2Q24 | 4.6 | -122.9% |
| 1Q24 | -17.0 | - |
| 3Q23 | -6.8 | -47.8% |
| 2Q23 | -20.1 | +1120.2% |
| 3Q22 | -13.0 | -358.9% |
| 2Q22 | -1.7 | -125.9% |
| 1Q22 | -1.1 | -78.3% |
| 3Q21 | 5.0 | +22.7% |
| 2Q21 | 6.4 | -324.5% |
| 1Q21 | -5.1 | +44.6% |
| 3Q20 | 4.1 | +186.0% |
| 2Q20 | -2.8 | -59.4% |
| 1Q20 | -3.5 | -72.0% |
| 3Q19 | 1.4 | -89.7% |
| 2Q19 | -7.0 | -35.1% |
| 1Q19 | -12.6 | +11.4% |
| 3Q18 | 13.9 | -52.4% |
| 2Q18 | -10.8 | -175.8% |
| 1Q18 | -11.3 | -148.8% |
| 3Q17 | 29.2 | +18.5% |
| 2Q17 | 14.2 | -24.2% |
| 1Q17 | 23.1 | +68.5% |
| 3Q16 | 24.7 | +2.9% |
| 2Q16 | 18.8 | +738.0% |
| 1Q16 | 13.7 | +253.8% |
| 3Q15 | 24.0 | +278.9% |
| 2Q15 | 2.2 | -111.2% |
| 1Q15 | 3.9 | -79.6% |
| 3Q14 | 6.3 | -224.1% |
| 2Q14 | -20.0 | -201.8% |
| 1Q14 | 19.0 | +12.7% |
| 3Q13 | -5.1 | -121.3% |
| 2Q13 | 19.7 | -36.0% |
| 1Q13 | 16.8 | -54.2% |
| 3Q12 | 24.0 | -35.3% |
| 2Q12 | 30.7 | - |
| 1Q12 | 36.7 | - |
| 3Q11 | 37.1 | - |