| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -0.6 | -134.0% |
| 3Q24 | -1.4 | -136.4% |
| 2Q24 | -0.8 | -117.2% |
| 1Q24 | 1.8 | -61.1% |
| 3Q23 | 3.8 | +100.6% |
| 2Q23 | 4.9 | +266.0% |
| 1Q23 | 4.6 | +106.6% |
| 3Q22 | 1.9 | -53.9% |
| 2Q22 | 1.3 | -48.1% |
| 1Q22 | 2.2 | -51.0% |
| 3Q21 | 4.1 | +141.6% |
| 2Q21 | 2.6 | -120.9% |
| 1Q21 | 4.5 | -126.4% |
| 3Q20 | 1.7 | -59.0% |
| 2Q20 | -12.3 | -407.9% |
| 1Q20 | -17.0 | -383.0% |
| 4Q19 | -4.0 | - |
| 3Q19 | 4.2 | -26.4% |
| 2Q19 | 4.0 | -47.3% |
| 1Q19 | 6.0 | -3.9% |
| 3Q18 | 5.7 | +56.7% |
| 2Q18 | 7.6 | +1686.8% |
| 1Q18 | 6.3 | -136009.5% |
| 3Q17 | 3.6 | -1774.4% |
| 2Q17 | 0.4 | -78.4% |
| 1Q17 | 0.0 | -100.2% |
| 3Q16 | -0.2 | -109.2% |
| 2Q16 | 2.0 | -34.6% |
| 1Q16 | 2.1 | -25.4% |
| 3Q15 | 2.4 | +12.9% |
| 2Q15 | 3.0 | +68.7% |
| 1Q15 | 2.8 | +1513.3% |
| 3Q14 | 2.1 | -145.0% |
| 2Q14 | 1.8 | -214.0% |
| 1Q14 | 0.2 | -105.4% |
| 3Q13 | -4.7 | -370.5% |
| 2Q13 | -1.6 | -127.5% |
| 1Q13 | -3.2 | -156.8% |
| 3Q12 | 1.7 | -54.5% |
| 2Q12 | 5.7 | -1093.5% |
| 1Q12 | 5.6 | - |
| 3Q11 | 3.8 | - |
| 2Q11 | -0.6 | - |