| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -2.0 | -141.7% |
| 3Q24 | -3.6 | -138.9% |
| 2Q24 | -6.0 | -178.9% |
| 1Q24 | 4.9 | -20.7% |
| 3Q23 | 9.2 | +24.9% |
| 2Q23 | 7.6 | +109.6% |
| 1Q23 | 6.1 | +32.8% |
| 3Q22 | 7.3 | +1842.7% |
| 2Q22 | 3.6 | -121.6% |
| 1Q22 | 4.6 | +28.9% |
| 3Q21 | 0.4 | -94.5% |
| 1Q21 | -16.8 | -343.6% |
| 1Q21 | 3.6 | +318.7% |
| 3Q20 | 6.8 | -254.8% |
| 2Q20 | 6.9 | +978.4% |
| 1Q20 | 0.9 | -19.4% |
| 3Q19 | -4.4 | -149.5% |
| 2Q19 | 0.6 | -70.8% |
| 1Q19 | 1.1 | +107.5% |
| 3Q18 | 8.9 | -1808.0% |
| 2Q18 | 2.2 | -21.5% |
| 1Q18 | 0.5 | -82.1% |
| 3Q17 | -0.5 | -229.4% |
| 2Q17 | 2.8 | -62.8% |
| 1Q17 | 2.9 | -58.5% |
| 3Q16 | 0.4 | -94.4% |
| 2Q16 | 7.5 | +37.3% |
| 1Q16 | 6.9 | +301.1% |
| 3Q15 | 7.3 | +272.2% |
| 2Q15 | 5.5 | +21.7% |
| 1Q15 | 1.7 | -14.9% |
| 3Q14 | 2.0 | +17.2% |
| 2Q14 | 4.5 | +13.6% |
| 1Q14 | 2.0 | -159.8% |
| 3Q13 | 1.7 | -74.9% |
| 2Q13 | 4.0 | -47.0% |
| 1Q13 | -3.4 | -197.1% |
| 3Q12 | 6.6 | +128.1% |
| 2Q12 | 7.5 | +63.6% |
| 1Q12 | 3.5 | - |
| 3Q11 | 2.9 | - |
| 2Q11 | 4.6 | - |