| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -13.6 | -409.7% |
| 3Q24 | -157.7 | +1274.2% |
| 2Q24 | -293.3 | -1310.9% |
| 1Q24 | 4.4 | +29.2% |
| 3Q23 | -11.5 | -122.4% |
| 2Q23 | 24.2 | +525.9% |
| 1Q23 | 3.4 | -31.1% |
| 3Q22 | 51.2 | +1089.3% |
| 2Q22 | 3.9 | -78.0% |
| 1Q22 | 4.9 | -115.7% |
| 3Q21 | 4.3 | -118.4% |
| 2Q21 | 17.6 | +127.1% |
| 1Q21 | -31.4 | +696.8% |
| 3Q20 | -23.4 | +103.2% |
| 2Q20 | 7.8 | -603.8% |
| 1Q20 | -3.9 | +4.1% |
| 3Q19 | -11.5 | -34.1% |
| 2Q19 | -1.5 | -67.2% |
| 1Q19 | -3.8 | +40.5% |
| 3Q18 | -17.5 | +0.4% |
| 2Q18 | -4.7 | -50.2% |
| 1Q18 | -2.7 | -70.6% |
| 3Q17 | -17.4 | -19.8% |
| 2Q17 | -9.4 | -41.2% |
| 1Q17 | -9.2 | -59.9% |
| 3Q16 | -21.7 | -25.7% |
| 2Q16 | -16.0 | +10.8% |
| 1Q16 | -22.9 | -31.1% |
| 3Q15 | -29.3 | -25.8% |
| 2Q15 | -14.5 | -3.0% |
| 1Q15 | -33.3 | -3.1% |
| 3Q14 | -39.4 | - |
| 2Q14 | -14.9 | - |
| 1Q14 | -34.3 | - |