| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -14.1 | +22.2% |
| 3Q24 | -4.5 | -55.8% |
| 2Q24 | -6.4 | -2011.4% |
| 1Q24 | -11.5 | -366.5% |
| 3Q23 | -10.3 | -328.0% |
| 2Q23 | 0.3 | -165.4% |
| 1Q23 | 4.3 | +8.9% |
| 3Q22 | 4.5 | -65.0% |
| 2Q22 | -0.5 | -106.4% |
| 1Q22 | 4.0 | -260.0% |
| 3Q21 | 12.8 | +180.3% |
| 2Q21 | 8.0 | -122.9% |
| 1Q21 | -2.5 | -94.9% |
| 3Q20 | 4.6 | +11.2% |
| 2Q20 | -34.9 | -1160.5% |
| 1Q20 | -49.2 | -1019.5% |
| 3Q19 | 4.1 | -30.6% |
| 2Q19 | 3.3 | +1076.9% |
| 1Q19 | 5.3 | -5.5% |
| 3Q18 | 5.9 | -35.6% |
| 2Q18 | 0.3 | -96.3% |
| 1Q18 | 5.7 | -42.0% |
| 3Q17 | 9.2 | +6.2% |
| 2Q17 | 7.6 | -46.5% |
| 1Q17 | 9.8 | +19.5% |
| 3Q16 | 8.7 | -11.4% |
| 2Q16 | 14.2 | -25.4% |
| 1Q16 | 8.2 | +28.7% |
| 3Q15 | 9.8 | +1158.8% |
| 2Q15 | 19.0 | -2223.5% |
| 1Q15 | 6.4 | +319.2% |
| 3Q14 | 0.8 | -81.9% |
| 2Q14 | -0.9 | -106.3% |
| 1Q14 | 1.5 | -86.2% |
| 3Q13 | 4.3 | -47.5% |
| 2Q13 | 14.3 | +89.4% |
| 1Q13 | 11.0 | +35.6% |
| 3Q12 | 8.2 | +10.5% |
| 2Q12 | 7.6 | +51.4% |
| 1Q12 | 8.1 | - |
| 3Q11 | 7.4 | - |
| 2Q11 | 5.0 | - |